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.) |
25/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,846 | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,812 | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 16,026 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,812 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,360 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,812 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,160 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 935 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,784 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:03 PM. |