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.) |
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 24/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 598 | 24/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 46,535 | 24/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/42 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/45 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,519 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/48 | Expenditures | 598 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/49 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/50 | Expenditures | 46,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:56 AM. |