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.) |
07/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 16,840 | 03/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 75,000 | |||||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 166 | 03/08/2020 | F4/2020-21/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/41 | Expenditures | 39,844 | ||||||||||
Direct Receipts | 07/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 07/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 78,288 | ||||||||||
Direct Receipts | 20/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 45,558 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/14 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/16 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:38 AM. |