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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 111,324 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 491,680 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 156,651 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,064 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 156,651 | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 240,000 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 156,651 | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 15 | |||||||
31/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,209.67 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,824.23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:07 AM. |