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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,828 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,400 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,752 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,235 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,752 | 17/11/2020 | FFC/2020-21/P/2 | Expenditures | 49,119 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,752 | 17/11/2020 | FFC/2020-21/P/3 | Expenditures | 57,408 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,752 | 17/11/2020 | FFC/2020-21/P/4 | Expenditures | 51,639 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 61,998 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,267 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 86,360 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:32 PM. |