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.) |
14/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,297 | 14/08/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,600 | |||||||
14/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,000 | 14/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,640 | |||||||
14/08/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 80,000 | 14/08/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,375 | |||||||
Direct Receipts | 14/08/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/08/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 14/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2020 | IWDP/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 41 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,084 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 77,924 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 19,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:16 PM. |