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.) |
05/01/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 20,000 | 05/01/2021 | FFC/2020-21/P/41 | Expenditures | 8,282 | |||||||
05/01/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 12,600 | 05/01/2021 | FFC/2020-21/P/42 | Expenditures | 11,323 | |||||||
05/01/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 9,000 | 05/01/2021 | FFC/2020-21/P/43 | Expenditures | 11,940 | |||||||
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,096 | 05/01/2021 | FFC/2020-21/P/44 | Expenditures | 18,336 | |||||||
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,506 | 05/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,300 | |||||||
05/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 2,097 | 05/01/2021 | FFC/2020-21/P/46 | Expenditures | 19.7 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,524 | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | TSC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2021 | TSC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:37 AM. |