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.) |
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,750 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 110,221 | |||||||
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,750 | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 11,072 | |||||||
10/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 14,721 | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,926 | |||||||
10/12/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
10/12/2020 | SDP/2020-21/R/2 | Direct Receipts | 49,500 | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/1 | Expenditures | 76,129 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/2 | Expenditures | 33,224 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/3 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/4 | Expenditures | 23,488 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/5 | Expenditures | 39,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:32 AM. |