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.) |
05/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,910 | 04/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 51,050 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,692 | 04/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,400 | |||||||
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 44,201 | 04/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,475 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,988 | 04/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,475 | |||||||
05/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,286 | 04/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,470 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 68,760 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 05/06/2020 | TSC/2020-21/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/06/2020 | TSC/2020-21/P/4 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 05/06/2020 | TSC/2020-21/P/5 | Expenditures | 1,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:25 AM. |