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.) |
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,400 | 26/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 65,400 | |||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,400 | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 16,354 | |||||||
26/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 961 | 26/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 73,223 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 7,149 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/5 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 26/02/2021 | MMAY/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/7 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/3 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/4 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/6 | Expenditures | 24,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:55 PM. |