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.) |
01/11/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 7,100 | 01/11/2020 | 5THSFC/2020-21/P/48 | Expenditures | 7,100 | |||||||
01/11/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 22,000 | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,441 | |||||||
01/11/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 10,000 | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 400 | |||||||
01/11/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 13,600 | 09/11/2020 | 5THSFC/2020-21/P/45 | Expenditures | 5,000 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,013 | 09/11/2020 | 5THSFC/2020-21/P/46 | Expenditures | 6,800 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,013 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 150 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25 | 20/11/2020 | TSC/2020-21/P/13 | Expenditures | 1,200 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 20/11/2020 | TSC/2020-21/P/14 | Expenditures | 1,200 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 20/11/2020 | TSC/2020-21/P/15 | Expenditures | 300 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 20/11/2020 | TSC/2020-21/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2020 | TSC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:06 PM. |