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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,652 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,509 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 20,574 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,967 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,967 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 18,050 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,967 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,310 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,967 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 18,550 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:32 AM. |