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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,229 | 14/10/2020 | SDP/2020-21/P/6 | Expenditures | 46,065 | |||||||
21/10/2020 | SDP/2020-21/R/6 | Direct Receipts | 48,000 | 14/10/2020 | SDP/2020-21/P/7 | Expenditures | 102,780 | |||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 26/10/2020 | 3SFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | 3SFC/2020-21/P/11 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,719 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/44 | Expenditures | 22,648 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 43,025 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 649 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 649 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 649 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 649 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 649 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 16,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:30 PM. |