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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 133,892 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 81,310 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 148,650 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 166,050 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,280 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:36:00 AM. |