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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,764 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,764 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,764 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,976 | |||||||
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,764 | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 319,215 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 94,686 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 37,112 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 45,426 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 174,405 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,974 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 35,463 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 22,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:53 AM. |