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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,492 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,160 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,492 | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,437 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,492 | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 25,637 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,492 | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 13,352 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,989 | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,364 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,389 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,173 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:00 AM. |