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.) |
03/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,000 | 03/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,139 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,981 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 07/07/2020 | SDP/2020-21/P/7 | Expenditures | 26,999 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 976 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 663 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 11,273 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 14,498 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 23,873 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:46 PM. |