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.) |
10/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 39,200 | 10/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 20,400 | |||||||
29/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 43,700 | 10/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/08/2020 | SDP/2020-21/P/12 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 10/08/2020 | SDP/2020-21/P/13 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,383 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/14 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/15 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:22 AM. |