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.) |
07/11/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 10,000 | 10/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 5,000 | 10/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 2,000 | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 28,149 | |||||||
18/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 28,149 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9 | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 42,708 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 34,942 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:59 AM. |