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.) |
09/11/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 6,800 | 09/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/22 | Direct Receipts | 5,000 | 09/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 13,600 | |||||||
09/11/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 10,000 | 09/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,500 | |||||||
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 09/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 13,100 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 28,438 | |||||||
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,000 | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,275 | |||||||
27/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,199 | |||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,050 | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,199 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 41,601 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:53 PM. |