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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,131 | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 27,261 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,029 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 32,596 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,029 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,598 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,029 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 21,645 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 46,739 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 67,852 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,889 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:51 AM. |