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.) |
20/07/2020 | PDS/2020-21/R/1 | Direct Receipts | 125,712 | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 97,853 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 144,061 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 69,905 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 94,611 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 94,476 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2020 | PDS/2020-21/P/1 | Expenditures | 123,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:49 PM. |