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.) |
30/07/2020 | PDS/2020-21/R/6 | Direct Receipts | 119,280 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 140,945 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 497,439 | ||||||||||
Direct Receipts | 07/07/2020 | SFC/2020-21/P/3 | Expenditures | 140,945 | ||||||||||
Direct Receipts | 10/07/2020 | SFC/2020-21/P/4 | Expenditures | 497,439 | ||||||||||
Direct Receipts | 10/07/2020 | SFC/2020-21/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 192,820 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 43,931 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 100,954 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 59,899 | ||||||||||
Direct Receipts | 30/07/2020 | PDS/2020-21/P/7 | Expenditures | 164,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:04 AM. |