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.) |
07/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,800 | 07/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 46,000 | |||||||
07/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,200 | 07/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 35,464 | |||||||
07/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,400 | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 13,060 | |||||||
22/10/2020 | SDP/2020-21/R/6 | Direct Receipts | 60,000 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 259,830 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | SDP/2020-21/P/6 | Expenditures | 23,348 | ||||||||||
Direct Receipts | 07/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 51,044 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:15 PM. |