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.) |
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,218 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,920 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,218 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,700 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:29 PM. |