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.) |
09/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 80,000 | 09/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 8,640 | |||||||
09/12/2020 | SDP/2020-21/R/5 | Direct Receipts | 90,000 | 09/12/2020 | FFC/2020-21/P/38 | Expenditures | 41,565 | |||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 730 | 09/12/2020 | SDP/2020-21/P/35 | Expenditures | 60,532 | |||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | 09/12/2020 | SDP/2020-21/P/36 | Expenditures | 18,480 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 608 | 09/12/2020 | SDP/2020-21/P/37 | Expenditures | 5,500 | |||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 980 | 09/12/2020 | SDP/2020-21/P/38 | Expenditures | 5,488 | |||||||
Direct Receipts | 09/12/2020 | SDP/2020-21/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/12/2020 | SDP/2020-21/P/40 | Expenditures | 13,208 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/26 | Expenditures | 483 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/27 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/28 | Expenditures | 920 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/41 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/42 | Expenditures | 58,317 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/43 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/44 | Expenditures | 30,945 | ||||||||||
Direct Receipts | 23/12/2020 | SDP/2020-21/P/45 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/12/2020 | SDRF/2020-21/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/12/2020 | SDRF/2020-21/P/5 | Expenditures | 15,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:16 AM. |