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.) |
01/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 13,000 | 01/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,600 | |||||||
Direct Receipts | 23/07/2020 | 5THSFC/2020-21/P/1 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 23/07/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 7,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:04 PM. |