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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,590 | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,986 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,674 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 220,175 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,674 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,980 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,674 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 194,607 | |||||||
04/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 292,145 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 52,210 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 78,355 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:39 AM. |