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/1 | Direct Receipts | 49,446 | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,200 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,578 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,555 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,578 | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,578 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,400 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,578 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 35,750 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 59,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:07 PM. |