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.) |
26/02/2021 | SDP/2020-21/R/9 | Direct Receipts | 115,000 | 08/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 12,600 | |||||||
Direct Receipts | 08/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 08/02/2021 | VKVNY/2020-21/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 42,294 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/23 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/25 | Expenditures | 981 | ||||||||||
Direct Receipts | 26/02/2021 | RGSA/2020-21/P/1 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 26/02/2021 | SDP/2020-21/P/14 | Expenditures | 52,740 | ||||||||||
Direct Receipts | 26/02/2021 | SDP/2020-21/P/15 | Expenditures | 24,171 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:58 AM. |