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.) |
22/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 44,100 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,350 | |||||||
22/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 2,000 | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,420 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,353 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 07/06/2020 | IWDP/2020-21/P/1 | Expenditures | 113,778 | ||||||||||
Direct Receipts | 07/06/2020 | IWDP/2020-21/P/2 | Expenditures | 52,609 | ||||||||||
Direct Receipts | 07/06/2020 | IWDP/2020-21/P/3 | Expenditures | 32,261 | ||||||||||
Direct Receipts | 07/06/2020 | IWDP/2020-21/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/10 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/11 | Expenditures | 12,426 | ||||||||||
Direct Receipts | 08/06/2020 | SDP/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/06/2020 | TSC/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/06/2020 | TSC/2020-21/P/2 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 08/06/2020 | TSC/2020-21/P/3 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 23/06/2020 | SDP/2020-21/P/12 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 23/06/2020 | SDP/2020-21/P/13 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 29/06/2020 | IWDP/2020-21/P/5 | Expenditures | 53,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:05 AM. |