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.) |
06/08/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,750 | 06/08/2020 | 5THSFC/2020-21/P/1 | Expenditures | 66,000 | |||||||
06/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,100 | 06/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,750 | |||||||
06/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 132,000 | 06/08/2020 | 5THSFC/2020-21/P/3 | Expenditures | 80,100 | |||||||
06/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,575 | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 20,800 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 21,666 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 599 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:59 AM. |