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.) |
10/03/2021 | 5THSFC/2020-21/R/41 | Direct Receipts | 2,564 | 06/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 92,000 | 30/03/2021 | OWN/2020-21/C/4 | 10 | ||||
10/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,416 | 06/03/2021 | 5THSFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
10/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 1,131 | 06/03/2021 | 5THSFC/2020-21/P/46 | Expenditures | 27,200 | |||||||
10/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,036 | 09/03/2021 | 5THSFC/2020-21/P/47 | Expenditures | 2,500 | |||||||
10/03/2021 | SDP/2020-21/R/4 | Direct Receipts | 558 | 23/03/2021 | 5THSFC/2020-21/P/48 | Expenditures | 33,401 | |||||||
10/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 2,086 | 23/03/2021 | FFC/2020-21/P/100 | Expenditures | 8,970 | |||||||
23/03/2021 | 5THSFC/2020-21/R/42 | Direct Receipts | 179,150 | 23/03/2021 | FFC/2020-21/P/101 | Expenditures | 5,980 | |||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 10 | 23/03/2021 | FFC/2020-21/P/102 | Expenditures | 35,892 | |||||||
23/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 201,000 | 23/03/2021 | FFC/2020-21/P/103 | Expenditures | 69,123 | |||||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 33,401 | 23/03/2021 | FFC/2020-21/P/97 | Expenditures | 179,150 | |||||||
23/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 5,686 | 23/03/2021 | FFC/2020-21/P/98 | Expenditures | 5,686 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/99 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:17 PM. |