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.) |
05/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,000 | 15/09/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,900 | |||||||
05/09/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 20,000 | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,897 | |||||||
06/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,755 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 29,510 | |||||||
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,152 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 23,584 | |||||||
19/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 19/09/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/09/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,266 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 27,822 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 94,104 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 46,178 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 52,980 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 25,813 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 16,133 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 16,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:10 AM. |