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/3 | Direct Receipts | 65,400 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
07/10/2020 | SDP/2020-21/R/11 | Direct Receipts | 49,000 | 07/10/2020 | SDP/2020-21/P/17 | Expenditures | 26,873 | |||||||
12/10/2020 | SDP/2020-21/R/12 | Direct Receipts | 88,400 | 23/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/10/2020 | SDP/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/10/2020 | SDP/2020-21/P/19 | Expenditures | 36,227 | ||||||||||
Direct Receipts | 23/10/2020 | SDP/2020-21/P/20 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 23/10/2020 | SDP/2020-21/P/21 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 23/10/2020 | SDP/2020-21/P/22 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/10/2020 | SDP/2020-21/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/10/2020 | MMGPY/2020-21/P/10 | Expenditures | 29,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:27 AM. |