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.) |
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,000 | 06/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 99,000 | |||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,397 | 06/11/2020 | FFC/2020-21/P/133 | Expenditures | 67,500 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/134 | Expenditures | 34,204 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/135 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/136 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/138 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/140 | Expenditures | 12,133 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/131 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/132 | Expenditures | 40,990 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/141 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/2 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:40 AM. |