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.) |
28/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,500 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 7,932 | |||||||
28/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 190,000 | 10/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
28/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 99,000 | 10/07/2020 | F4/2020-21/P/4 | Expenditures | 2,498 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2020 | SDP/2020-21/P/2 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 10/07/2020 | SDP/2020-21/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 10/07/2020 | SDP/2020-21/P/4 | Expenditures | 30,065 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 54,837 | ||||||||||
Direct Receipts | 28/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 28/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 28/07/2020 | MPLADS/2020-21/P/13 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 28/07/2020 | MPLADS/2020-21/P/14 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 28/07/2020 | SDP/2020-21/P/5 | Expenditures | 7,932 | ||||||||||
Direct Receipts | 28/07/2020 | SDP/2020-21/P/6 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 28/07/2020 | SDP/2020-21/P/7 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 28/07/2020 | SDP/2020-21/P/8 | Expenditures | 3,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:30 AM. |