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.) |
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,271 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 14,699 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,271 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,990 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,591 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 85,253 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 97,231 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:26 AM. |