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.) |
04/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,400 | 10/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
04/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 25,539 | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,500 | |||||||
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,509 | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,554 | |||||||
10/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,260 | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 233,739 | |||||||
10/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,260 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 548,266 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 160,401 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:04 AM. |