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.) |
01/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,000 | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 447,220 | |||||||
01/10/2020 | SDP/2020-21/R/6 | Direct Receipts | 149,250 | 14/10/2020 | OWN/2020-21/P/8 | Expenditures | 198,240 | |||||||
03/10/2020 | SDP/2020-21/R/7 | Direct Receipts | 68,600 | 14/10/2020 | SDP/2020-21/P/16 | Expenditures | 178,240 | |||||||
13/10/2020 | SDP/2020-21/R/8 | Direct Receipts | 37,608 | 14/10/2020 | SDP/2020-21/P/17 | Expenditures | 178,240 | |||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/11 | Expenditures | 54,454 | ||||||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/12 | Expenditures | 39,244 | ||||||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/14 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:13:14 AM. |