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.) |
02/12/2020 | SDP/2020-21/R/1 | Direct Receipts | 48,000 | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,585 | |||||||
02/12/2020 | SDP/2020-21/R/2 | Direct Receipts | 48,000 | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,550 | |||||||
10/12/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 35,000 | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,550 | |||||||
10/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 70,000 | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 19,380 | |||||||
10/12/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 47,600 | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 16,920 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 28,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/42 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/44 | Expenditures | 34,048 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/45 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/46 | Expenditures | 66,924 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/11 | Expenditures | 57,920 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/12 | Expenditures | 57,380 | ||||||||||
Direct Receipts | 10/12/2020 | SDRF/2020-21/P/21 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 10/12/2020 | SDRF/2020-21/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/12/2020 | SDRF/2020-21/P/23 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 10/12/2020 | SDRF/2020-21/P/24 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/12/2020 | SDRF/2020-21/P/25 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 10/12/2020 | SDRF/2020-21/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 7,961 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/48 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:48 PM. |