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.) |
06/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 93,373 | 29/10/2020 | PDS/2020-21/C/5 | 15,256 | ||||
06/10/2020 | SFC/2020-21/R/3 | Direct Receipts | 12,235 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 48,000 | |||||||
29/10/2020 | PDS/2020-21/R/7 | Direct Receipts | 62,986 | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 36,995 | |||||||
31/10/2020 | PDS/2020-21/R/8 | Direct Receipts | 112,678 | 11/10/2020 | PDS/2020-21/P/12 | Expenditures | 23,520 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 64,098 | ||||||||||
Direct Receipts | 22/10/2020 | SFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFC/2020-21/P/9 | Expenditures | 63,485 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 96,668 | ||||||||||
Direct Receipts | 29/10/2020 | PDS/2020-21/P/13 | Expenditures | 49,076.6 | ||||||||||
Direct Receipts | 31/10/2020 | PDS/2020-21/P/14 | Expenditures | 54,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:06 AM. |