Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 75,000 | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 97,600 | |||||||
12/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 100,000 | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,981 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 13,095 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/1 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 12/12/2020 | SDP/2020-21/P/20 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 12/12/2020 | SDP/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2020 | SDP/2020-21/P/22 | Expenditures | 23,994 | ||||||||||
Direct Receipts | 12/12/2020 | VKVNY/2020-21/P/11 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:34 AM. |