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.) |
15/11/2020 | SDP/2020-21/R/6 | Direct Receipts | 59,400 | 03/11/2020 | 3SFC/2020-21/P/33 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2020 | 3SFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2020 | 3SFC/2020-21/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/11/2020 | 3SFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/11/2020 | SDP/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | SDP/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/11/2020 | SDP/2020-21/P/19 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:43 PM. |