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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 13,078 | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 100 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,914 | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,970 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,914 | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,780 | |||||||
23/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,237 | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 174,519 | |||||||
27/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 945,000 | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 162,272 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,227 | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 147,503 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 354,024 | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 167,464 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 166,772 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 145,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:59 AM. |