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.) |
10/08/2020 | SDRF/2020-21/R/10 | Direct Receipts | 38,500 | 10/08/2020 | 5THSFC/2020-21/P/16 | Expenditures | 118,395 | |||||||
10/08/2020 | SDRF/2020-21/R/12 | Direct Receipts | 48,125 | 10/08/2020 | 5THSFC/2020-21/P/17 | Expenditures | 18,900 | |||||||
10/08/2020 | SDRF/2020-21/R/13 | Direct Receipts | 39,900 | 10/08/2020 | 5THSFC/2020-21/P/18 | Expenditures | 13,500 | |||||||
23/08/2020 | SDRF/2020-21/R/11 | Direct Receipts | 38,500 | 10/08/2020 | 5THSFC/2020-21/P/19 | Expenditures | 6,854 | |||||||
28/08/2020 | SDRF/2020-21/R/14 | Direct Receipts | 28,875 | 10/08/2020 | 5THSFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 13.87 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 10/08/2020 | SDRF/2020-21/P/16 | Expenditures | 40,605 | ||||||||||
Direct Receipts | 10/08/2020 | SDRF/2020-21/P/17 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 10/08/2020 | SDRF/2020-21/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/08/2020 | SDRF/2020-21/P/19 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 10/08/2020 | SDRF/2020-21/P/20 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 10/08/2020 | TSC/2020-21/P/1 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:21 AM. |