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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,342 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,198 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,768 | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 6,650 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,768 | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,502 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,768 | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,500 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,768 | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 27,702 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,573 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 22,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:28 PM. |