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.) |
05/10/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 21,800 | 12/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/21 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/23 | Expenditures | 840 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | ICDS/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | ICDS/2020-21/P/3 | Expenditures | 11,724 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 678.5 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2020 | CRF/2020-21/P/1 | Expenditures | 13,787.5 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 27,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:57 PM. |