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.) |
02/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,500 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,613 | |||||||
02/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 11,000 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 26,253 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,975 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 42 | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 33,300 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 20,812 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,812 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 33,299 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 65,646 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 31,626 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 40,824 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:23:34 AM. |