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.) |
20/03/2021 | SDP/2020-21/R/4 | Direct Receipts | 29,000 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 34,275 | |||||||
Direct Receipts | 02/03/2021 | SDP/2020-21/P/14 | Expenditures | 101,940 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2021 | SDP/2020-21/P/15 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 20/03/2021 | SDP/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/03/2021 | SDP/2020-21/P/17 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 11,418 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:42 PM. |