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.) |
02/01/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 30,000 | 02/01/2021 | NRHM/2020-21/P/25 | Expenditures | 15,173 | |||||||
02/01/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 20,400 | 02/01/2021 | NRHM/2020-21/P/26 | Expenditures | 9.44 | |||||||
02/01/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 15,000 | 09/01/2021 | FFC/2020-21/P/54 | Expenditures | 17.7 | |||||||
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 31,441 | 09/01/2021 | OWN/2020-21/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/69 | Expenditures | 52,205 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/70 | Expenditures | 575 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:23 PM. |