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.) |
23/10/2020 | PDS/2020-21/R/9 | Direct Receipts | 4,525 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 32,000 | |||||||
23/10/2020 | SFC/2020-21/R/7 | Direct Receipts | 321,537 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,046 | |||||||
23/10/2020 | SFC/2020-21/R/8 | Direct Receipts | 3,389 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 90,000 | |||||||
23/10/2020 | SFC/2020-21/R/9 | Direct Receipts | 37,020 | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 232,687 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 186,306 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 346,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFC/2020-21/P/6 | Expenditures | 127,189 | ||||||||||
Direct Receipts | 23/10/2020 | PDS/2020-21/P/9 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 23/10/2020 | SFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | SFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFC/2020-21/P/9 | Expenditures | 234,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:52 AM. |