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.) |
03/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 10,000 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,360 | |||||||
03/07/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,000 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
03/07/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,800 | 14/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 20,400 | |||||||
07/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 900 | 14/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,900 | |||||||
31/07/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 15,900 | 14/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 63,724 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,302 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,942 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 32,637 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 101,045 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:34 PM. |