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.) |
08/10/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 11,800 | 14/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,300 | |||||||
08/10/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 11,000 | 14/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 33,000 | |||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 712 | 14/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 14,400 | |||||||
09/10/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 4,500 | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/40 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/41 | Expenditures | 68,840 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/42 | Expenditures | 63,033 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 810 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:46:28 AM. |