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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,694 | 06/07/2020 | F4/2020-21/P/1 | Expenditures | 33,659 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 230,960 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 33,575 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,465 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/10 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/11 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/12 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/15 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/17 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:56 AM. |