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.) |
01/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,225 | 01/06/2020 | VMJS/2020-21/P/2 | Expenditures | 50,700 | |||||||
01/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,347 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,995 | |||||||
01/06/2020 | SDRF/2020-21/R/1 | Direct Receipts | 10,000 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,993 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,856 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 10/06/2020 | SCSP/2020-21/P/2 | Expenditures | 46,451 | ||||||||||
Direct Receipts | 10/06/2020 | SCSP/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/06/2020 | SDP/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:17 PM. |