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.) |
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,074 | 04/11/2020 | SSP/2020-21/P/14 | Expenditures | 8,000 | 03/11/2020 | SSP/2020-21/C/8 | 19,900 | ||||
03/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 700 | 04/11/2020 | SSP/2020-21/P/15 | Expenditures | 11,200 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,418 | 04/11/2020 | SSP/2020-21/P/16 | Expenditures | 700 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,418 | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | |||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,995 | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 46,800 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 15,571 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/24 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:46 PM. |