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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,894 | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 88,305 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 89,909 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 16,851 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,909 | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 31,419 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 89,909 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,789 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 89,909 | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 37,270 | |||||||
10/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 9,092 | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,460 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 132,775 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 21,773 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:21 PM. |