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.) |
10/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,500 | 10/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,415 | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 52,899 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,415 | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 103,135 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/09/2020 | SDP/2020-21/P/6 | Expenditures | 29,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:01 AM. |