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.) |
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 840 | 10/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 80,000 | 10/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 13,000 | |||||||
10/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,032.42 | 10/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 79,000 | |||||||
10/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,514 | 10/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,900 | |||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/17 | Expenditures | 31,521 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/18 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/19 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,982 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/56 | Expenditures | 160,337 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/57 | Expenditures | 115,414 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/60 | Expenditures | 74,565 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/61 | Expenditures | 43,208 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/63 | Expenditures | 31,521 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:28 AM. |