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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | 05/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
21/05/2020 | F4/2020-21/R/1 | Direct Receipts | 11,000 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 150 | |||||||
21/05/2020 | F4/2020-21/R/2 | Direct Receipts | 9,000 | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,400 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,847 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 34,194 | ||||||||||
Direct Receipts | 18/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 18/05/2020 | CRF/2020-21/P/1 | Expenditures | 43,692 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 798 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 440 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 27/05/2020 | CRF/2020-21/P/2 | Expenditures | 39,089 | ||||||||||
Direct Receipts | 27/05/2020 | CRF/2020-21/P/3 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:47 PM. |