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.) |
08/09/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 16,000 | 05/09/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,000 | 25/09/2020 | OWN/2020-21/C/5 | 800 | ||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 05/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 840 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,416 | 05/09/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 37,145 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/35 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/16 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:44 PM. |