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.) |
07/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 117,718 | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 16,905 | |||||||
09/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 165,649 | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 101,428 | |||||||
12/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 165,649 | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 828,328 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 165,649 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,076 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 57,824 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 42,458 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 346,740 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:44 AM. |