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.) |
25/11/2020 | SDP/2020-21/R/9 | Direct Receipts | 100,000 | 01/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 42,900 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 39,885 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 05/11/2020 | BASP/2020-21/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/11/2020 | BASP/2020-21/P/5 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 18,365 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 05/11/2020 | SDP/2020-21/P/14 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 12/11/2020 | 3SFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/11/2020 | 3SFC/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:56 AM. |