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.) |
13/01/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 29,000 | 09/01/2021 | 5THSFC/2020-21/P/13 | Expenditures | 17.7 | 02/01/2021 | OWN/2020-21/C/4 | 12,633 | ||||
Direct Receipts | 19/01/2021 | 5THSFC/2020-21/P/14 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 19/01/2021 | 5THSFC/2020-21/P/15 | Expenditures | 460 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/82 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/83 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/84 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/85 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/86 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/87 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/88 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/89 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/90 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/91 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/11 | Expenditures | 899 | ||||||||||
Direct Receipts | 19/01/2021 | SDRF/2020-21/P/47 | Expenditures | 32,869 | ||||||||||
Direct Receipts | 19/01/2021 | SDRF/2020-21/P/48 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/01/2021 | VKVNY/2020-21/P/28 | Expenditures | 26,211 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/92 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:08 AM. |