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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,515 | 09/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 37,500 | 09/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/11 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/12 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:48:11 AM. |