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.) |
05/06/2020 | PDS/2020-21/R/4 | Direct Receipts | 28,908 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 198,000 | |||||||
11/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 65,760 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 278,015 | |||||||
25/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,284 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 128,593 | |||||||
25/06/2020 | HY/2020-21/R/2 | Direct Receipts | 11 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 563,501 | |||||||
25/06/2020 | PDS/2020-21/R/5 | Direct Receipts | 1,128 | 24/06/2020 | PDS/2020-21/P/7 | Expenditures | 14,004 | |||||||
Direct Receipts | 25/06/2020 | PDS/2020-21/P/8 | Expenditures | 26,894 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 190,198 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 189,274 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:24 PM. |