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.) |
04/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 100,000 | 11/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,616 | 11/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,616 | 11/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 684 | 11/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | SDP/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2020 | SDP/2020-21/P/6 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/4 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 13/11/2020 | SDP/2020-21/P/7 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 13/11/2020 | SDP/2020-21/P/8 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:50 AM. |