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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,324 | 03/12/2020 | SDP/2020-21/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 08/12/2020 | SDP/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2020 | SDP/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | SDP/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 29,747 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:15 AM. |