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.) |
02/07/2020 | F4/2020-21/R/10 | Direct Receipts | 35,000 | 01/07/2020 | F4/2020-21/P/3 | Expenditures | 11,128 | |||||||
02/07/2020 | F4/2020-21/R/9 | Direct Receipts | 90,000 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 14,670 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,495 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,460 | |||||||
04/07/2020 | F4/2020-21/R/11 | Direct Receipts | 1,892 | 02/07/2020 | F4/2020-21/P/4 | Expenditures | 25,480 | |||||||
27/07/2020 | MMAY/2020-21/R/2 | Direct Receipts | 39,000 | 10/07/2020 | F4/2020-21/P/5 | Expenditures | 13,597 | |||||||
Direct Receipts | 10/07/2020 | F4/2020-21/P/6 | Expenditures | 13,462.76 | ||||||||||
Direct Receipts | 10/07/2020 | F4/2020-21/P/7 | Expenditures | 4,925.4 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,657 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:23 AM. |