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/3 | Direct Receipts | 25,300 | 06/05/2020 | 5THSFC/2020-21/P/17 | Expenditures | 81,300 | |||||||
Direct Receipts | 11/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 39,874 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,532 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 34,176 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,893.75 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,752 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 42,355.25 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:21 PM. |