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.) |
04/12/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 11,800 | 04/12/2020 | OWN/2020-21/P/7 | Expenditures | 810 | |||||||
04/12/2020 | 5THSFC/2020-21/R/27 | Direct Receipts | 11,000 | 18/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 6,800 | |||||||
04/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | 18/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 6,400 | |||||||
18/12/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 26,441 | 18/12/2020 | MMGPY/2020-21/P/1 | Expenditures | 74,249 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/100 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/101 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/102 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/103 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/104 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/95 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/96 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/97 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/98 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/99 | Expenditures | 29,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:31 PM. |