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.) |
16/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 68,000 | 16/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 33,000 | 01/01/2021 | OWN/2020-21/C/2 | 1,500 | ||||
Direct Receipts | 16/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/44 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/11 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/46 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/47 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/50 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/51 | Expenditures | 3,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:22 PM. |