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.) |
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,529 | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 116,676 | |||||||
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 611,656 | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 81,500 | |||||||
31/08/2020 | PDS/2020-21/R/22 | Direct Receipts | 122,546 | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/24 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/25 | Expenditures | 59,020 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/27 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/29 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/30 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:24 PM. |