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.) |
02/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,000 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,833 | |||||||
02/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,000 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,255 | |||||||
02/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 14,300 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 298 | |||||||
Direct Receipts | 06/06/2020 | F4/2020-21/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/06/2020 | F4/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 06/06/2020 | SDP/2020-21/P/2 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 06/06/2020 | SDP/2020-21/P/3 | Expenditures | 51,725 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 56,949 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,963 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 81,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:49 AM. |