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.) |
12/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 120,000 | 02/11/2020 | FFC/2020-21/P/101 | Expenditures | 10,000 | 10/11/2020 | OWN/2020-21/C/3 | 1,200 | ||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/33 | Expenditures | 70,528 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/34 | Expenditures | 29,589 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/35 | Expenditures | 98,411 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/36 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/37 | Expenditures | 63,031 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/102 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/103 | Expenditures | 7,289 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/106 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:07 PM. |