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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 96,222 | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/10 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 388,970 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/13 | Expenditures | 256,080 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:08 AM. |