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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,579 | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,090 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,845 | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,320 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,845 | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,439 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,845 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,571 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,984 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 69,470 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:30 AM. |