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 | 59,720 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,720 | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,116 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,436 | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,160 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,720 | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,548 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,882 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 92,265 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 47,548 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 7,138 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:47 AM. |