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.) |
04/05/2020 | F4/2020-21/R/3 | Direct Receipts | 4,500 | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,532 | |||||||
04/05/2020 | F4/2020-21/R/4 | Direct Receipts | 11,000 | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 3,750 | |||||||
28/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 441,091 | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 7,393 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/21 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/22 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/26 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/29 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/30 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/32 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 28/05/2020 | F4/2020-21/P/5 | Expenditures | 441,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:47 AM. |