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/1 | Direct Receipts | 85,000 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,000 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,422 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 57,880 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/11 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:37 AM. |