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.) |
12/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,792 | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,708 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 186,633 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 169,857 | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 36,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 169,857 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 238,416 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 169,857 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 218,632 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 169,857 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 84,295 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 42,193 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 203,010 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 190,398 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,499 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:27 PM. |