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/18 | Direct Receipts | 10,000 | 09/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
06/10/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 5,000 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,690 | |||||||
14/10/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 1,956 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,690 | |||||||
14/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,878 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,615 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/8 | Expenditures | 555 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 21,964 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 32,224 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:18 AM. |