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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,052 | 21/01/2021 | SDP/2020-21/P/18 | Expenditures | 116,640 | |||||||
22/01/2021 | 3SFC/2020-21/R/15 | Direct Receipts | 100,000 | 22/01/2021 | 3SFC/2020-21/P/15 | Expenditures | 33,500 | |||||||
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 22/01/2021 | 3SFC/2020-21/P/16 | Expenditures | 14,600 | |||||||
Direct Receipts | 22/01/2021 | 3SFC/2020-21/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/15 | Expenditures | 50,296 | ||||||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/16 | Expenditures | 22,599 | ||||||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/17 | Expenditures | 112,251 | ||||||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/19 | Expenditures | 103,726 | ||||||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/20 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/21 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:53 AM. |