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.) |
01/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 612 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 49,400 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:04 AM. |