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.) |
30/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,000 | 30/09/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
30/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,504 | |||||||
30/09/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,000 | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 12,299 | |||||||
30/09/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,000 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 300 | |||||||
30/09/2020 | F4/2020-21/R/4 | Direct Receipts | 27 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,090 | |||||||
30/09/2020 | F4/2020-21/R/5 | Direct Receipts | 534 | Expenditures | ||||||||||
30/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
30/09/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,394 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 588 | Expenditures | ||||||||||
30/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:43 PM. |