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.) |
02/10/2020 | SSP/2020-21/R/4 | Direct Receipts | 11,200 | 02/10/2020 | SSP/2020-21/P/2 | Expenditures | 75,400 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 381,325 | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 90,000 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,325 | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 70,000 | |||||||
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,304 | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 95,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:40 PM. |