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.) |
08/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,000 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 14,130 | |||||||
08/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 840 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
12/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 24,819 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 17,004 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 782.73 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:48 PM. |