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.) |
24/12/2020 | SDP/2020-21/R/2 | Direct Receipts | 540,000 | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 83,963 | |||||||
24/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 25,000 | 22/12/2020 | FFC/2020-21/P/28 | Expenditures | 167,900 | |||||||
25/12/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 48,000 | 24/12/2020 | SDP/2020-21/P/3 | Expenditures | 565,617 | |||||||
29/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,267 | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 36,050 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:53 AM. |