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.) |
13/08/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 125,640 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,435 | |||||||
13/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,500 | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,050 | |||||||
18/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 840 | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,700 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 26,095 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/19 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/20 | Expenditures | 7,565 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/21 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/23 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/24 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:27 AM. |