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.) |
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 29,161 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,790 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,035 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 47,176 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 41,035 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,139 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,035 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,964 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,035 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 105,525 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,246 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,229 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 36,936 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:48 AM. |