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.) |
10/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 14,400 | 01/12/2020 | SSP/2020-21/P/5 | Expenditures | 12,000 | |||||||
30/12/2020 | SSP/2020-21/R/15 | Direct Receipts | 16,800 | 02/12/2020 | FFC/2020-21/P/90 | Expenditures | 2,000 | |||||||
30/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 2,000,000 | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/23 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/24 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/25 | Expenditures | 45,011 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/26 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/27 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:20 AM. |