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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,903 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,112 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,903 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,960 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,903 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 76,196 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 106,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:31 PM. |