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.) |
16/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 43,500 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,151 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 07/07/2020 | TSC/2020-21/P/6 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 08/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 08/07/2020 | TSC/2020-21/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/07/2020 | TSC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2020 | TSC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2020 | TSC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 430 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:02 AM. |