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.) |
12/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 13,500 | 27/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,900 | |||||||
12/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,900 | 27/05/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
12/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,000 | 27/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,235 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,333 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:10 PM. |