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.) |
12/10/2020 | SDP/2020-21/R/7 | Direct Receipts | 18,600 | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,100 | |||||||
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,737 | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 26,030 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 7,464 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/10/2020 | SDP/2020-21/P/35 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 12/10/2020 | SDP/2020-21/P/38 | Expenditures | 4,043 | ||||||||||
Direct Receipts | 17/10/2020 | 3SFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/14 | Expenditures | 512 | ||||||||||
Direct Receipts | 17/10/2020 | TSC/2020-21/P/14 | Expenditures | 530 | ||||||||||
Direct Receipts | 17/10/2020 | TSC/2020-21/P/15 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 17/10/2020 | TSC/2020-21/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 24/10/2020 | SDP/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2020 | SDP/2020-21/P/40 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/10/2020 | SDRF/2020-21/P/23 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 24/10/2020 | SDRF/2020-21/P/24 | Expenditures | 25,823 | ||||||||||
Direct Receipts | 24/10/2020 | SDRF/2020-21/P/25 | Expenditures | 16,483 | ||||||||||
Direct Receipts | 24/10/2020 | SDRF/2020-21/P/26 | Expenditures | 33,027 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 20,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:09 PM. |