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.) |
13/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 11/12/2020 | FFC/2020-21/P/10 | Expenditures | 90,790 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 32,386 | 11/12/2020 | FFC/2020-21/P/11 | Expenditures | 90,790 | |||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 624 | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 90,790 | |||||||
31/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 114 | 11/12/2020 | FFC/2020-21/P/13 | Expenditures | 90,790 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/2 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/9 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/15 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/12/2020 | IAY/2020-21/P/1 | Expenditures | 39,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:18 AM. |