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.) |
04/08/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 100,000 | 05/08/2020 | 5THSFC/2020-21/P/21 | Expenditures | 20,820 | |||||||
05/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 127 | 05/08/2020 | 5THSFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
24/08/2020 | 5THSFC/2020-21/R/22 | Direct Receipts | 40,000 | 05/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,910 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/51 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/53 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/54 | Expenditures | 71,101 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/55 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/58 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/59 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/60 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/61 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/62 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/65 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/66 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2020 | 5THSFC/2020-21/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/68 | Expenditures | 17,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:45 AM. |