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.) |
04/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,640 | 10/08/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,000 | |||||||
04/08/2020 | BASP/2020-21/R/5 | Direct Receipts | 156,000 | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 129,240 | |||||||
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,750 | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 88,290 | |||||||
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 166 | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 28,665 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 69,620 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 129,240 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 127,510 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 129,240 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 10/08/2020 | MMAY/2020-21/P/2 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:16 AM. |