Voucher Wise Summary Report
Opening Balance | 4,646,318 | |||||||||||||
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.) |
01/04/2020 | SAS/2020-21/R/1 | Direct Receipts | 475 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 92,310 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:22 PM. |