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.) |
13/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 40,200 | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 133,920 | |||||||
19/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 840 | 13/08/2020 | SDP/2020-21/P/5 | Expenditures | 17,640 | |||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,243 | 13/08/2020 | SDP/2020-21/P/6 | Expenditures | 55,115 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,880 | |||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,500 | |||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 179,910 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,030 | |||||||
19/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 96,000 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,500 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 22,545 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 39,891 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 40,265 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2020 | SDP/2020-21/P/7 | Expenditures | 49,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:38 AM. |