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.) |
02/12/2020 | VMJS/2020-21/R/2 | Direct Receipts | 5 | 04/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 1,120 | |||||||
09/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 7,052 | 04/12/2020 | FFC/2020-21/P/92 | Expenditures | 5,000 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,020 | 04/12/2020 | FFC/2020-21/P/93 | Expenditures | 400 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/100 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/101 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/94 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/96 | Expenditures | 749 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/97 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/98 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:53 PM. |