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 | OWN/2020-21/R/11 | Direct Receipts | 10 | 18/08/2020 | 5THSFC/2020-21/P/16 | Expenditures | 9,900 | |||||||
18/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 840 | 18/08/2020 | 5THSFC/2020-21/P/17 | Expenditures | 30,464 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 18/08/2020 | 5THSFC/2020-21/P/18 | Expenditures | 11,760 | |||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/19 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/21 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/24 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/27 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/28 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 18/08/2020 | 5THSFC/2020-21/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2020 | MMAY/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:12 PM. |