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.) |
10/11/2020 | SDP/2020-21/R/10 | Direct Receipts | 50,000 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 18,308 | 24/11/2020 | FFC/2020-21/C/10 | 873 | ||||
10/11/2020 | SDP/2020-21/R/9 | Direct Receipts | 150,000 | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,800 | |||||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 97,119 | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 65,405 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/11/2020 | SDP/2020-21/P/21 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/44 | Expenditures | 97,119 | ||||||||||
Direct Receipts | 24/11/2020 | TSC/2020-21/P/2 | Expenditures | 25,021 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:11 AM. |