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.) |
14/12/2020 | 5THSFC/2020-21/R/33 | Direct Receipts | 2,232 | 18/12/2020 | FFC/2020-21/P/86 | Expenditures | 14,850 | |||||||
14/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,064 | 18/12/2020 | FFC/2020-21/P/87 | Expenditures | 83,885 | |||||||
14/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 560 | 18/12/2020 | FFC/2020-21/P/88 | Expenditures | 73,150 | |||||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 18/12/2020 | FFC/2020-21/P/89 | Expenditures | 3,150 | |||||||
18/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 18/12/2020 | FFC/2020-21/P/90 | Expenditures | 50,060 | |||||||
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 10 | 18/12/2020 | FFC/2020-21/P/91 | Expenditures | 19,435 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/92 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/93 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/18 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:56 PM. |