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 | 27,726 | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 19,150 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,015 | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 9,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,078 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 28,965 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,015 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,440 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,015 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,015 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,038 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,377 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,363 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,964 | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 21,865 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:18 PM. |