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.) |
06/10/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 22,000 | 06/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 58,200 | 15/10/2020 | FFC/2020-21/C/3 | 300,000 | ||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/43 | Expenditures | 77,899 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/44 | Expenditures | 35,782 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 13,102 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 78,651 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 62,664 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/48 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/51 | Expenditures | 28,248 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:34 PM. |