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.) |
08/10/2020 | F4/2020-21/R/20 | Direct Receipts | 11,000 | 01/10/2020 | F4/2020-21/P/7 | Expenditures | 10,600 | |||||||
08/10/2020 | F4/2020-21/R/21 | Direct Receipts | 5,000 | 01/10/2020 | F4/2020-21/P/8 | Expenditures | 1,680 | |||||||
08/10/2020 | F4/2020-21/R/22 | Direct Receipts | 6,800 | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 40,746 | ||||||||||
Direct Receipts | 01/10/2020 | SDP/2020-21/P/3 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 15/10/2020 | F4/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 39,128 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/5 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2020 | SDP/2020-21/P/4 | Expenditures | 26,990 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/39 | Expenditures | 28,135 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:04 AM. |