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 | SDP/2020-21/R/4 | Direct Receipts | 40,000 | 01/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,500 | |||||||
23/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,200 | 01/10/2020 | CRF/2020-21/P/2 | Expenditures | 18,404 | |||||||
23/10/2020 | CRF/2020-21/R/4 | Direct Receipts | 90,000 | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,130 | |||||||
23/10/2020 | VMJS/2020-21/R/2 | Direct Receipts | 2,728 | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,350 | |||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,800 | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 15,036 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 15,047 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 07/10/2020 | SDP/2020-21/P/3 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 43,208 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:00:32 PM. |