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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 411,520 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 33,250 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 540,120 | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,238 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 123,593 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,521 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,656 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 106,301 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 32,652 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:03 AM. |