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.) |
02/10/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 1,285 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,600 | |||||||
02/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 51 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 13,581 | |||||||
02/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 408 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | |||||||
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,177 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,732 | |||||||
02/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,825 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,010 | |||||||
13/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,515 | 01/10/2020 | TSC/2020-21/P/10 | Expenditures | 2,081 | |||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/11 | Expenditures | 14,422 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/8 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/9 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 21,497 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:10 PM. |