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.) |
30/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 6,002 | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 118,177 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 210,471 | ||||||||||
Direct Receipts | 11/11/2020 | SDP/2020-21/P/7 | Expenditures | 64,710 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 161,843 | ||||||||||
Direct Receipts | 13/11/2020 | SDP/2020-21/P/10 | Expenditures | 51,596 | ||||||||||
Direct Receipts | 13/11/2020 | SDP/2020-21/P/8 | Expenditures | 41,375 | ||||||||||
Direct Receipts | 13/11/2020 | SDP/2020-21/P/9 | Expenditures | 86,575 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/72 | Expenditures | 263,265 | ||||||||||
Direct Receipts | 24/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 25/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/73 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/74 | Expenditures | 37,265 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/75 | Expenditures | 37,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:03 AM. |