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.) |
07/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,400 | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 34,250 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 24,674 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 03/07/2020 | SDP/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 03/07/2020 | SDP/2020-21/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/07/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 22/07/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 22/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:47:53 PM. |