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.) |
21/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,400 | 21/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | 21/05/2020 | OWN/2020-21/C/2 | 3,400 | ||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 21/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 21/05/2020 | CRF/2020-21/P/1 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 39,766 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 39,379 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,737 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:19 AM. |