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.) |
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,500 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,125 | |||||||
31/08/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,657 | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/1 | Expenditures | 114,086 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/2 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/3 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/4 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/8 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 13/08/2020 | SDP/2020-21/P/9 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:17 PM. |