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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,744 | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 158,300 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,262 | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,300 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,262 | 20/11/2020 | FFC/2020-21/P/51 | Expenditures | 30,448 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,262 | 20/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,908 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,262 | 20/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/57 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:39 AM. |