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.) |
02/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,300 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 64,785 | |||||||
02/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,000 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,310 | |||||||
04/05/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,500 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 73,920 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,875 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 80 | 12/05/2020 | VMJS/2020-21/P/1 | Expenditures | 12,409 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 60 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,450 | |||||||
23/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 23,256 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 40 | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,650 | |||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 35 | |||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/1 | Expenditures | 19,566 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 36,758 | ||||||||||
Direct Receipts | 27/05/2020 | VMJS/2020-21/P/2 | Expenditures | 11,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:24 AM. |