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.) |
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,331 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,768 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,237 | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 148,000 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,224 | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,324 | |||||||
15/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,237 | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,111 | |||||||
30/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,237 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 280,676 | |||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 161,424 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,411 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 95,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:05 PM. |