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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,695 | 11/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,800 | |||||||
26/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,000 | 11/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,000 | |||||||
26/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,800 | 11/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,500 | |||||||
26/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,000 | 11/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,500 | |||||||
Direct Receipts | 11/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,118 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:29 AM. |