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.) |
03/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,896 | 13/10/2020 | ASV/2020-21/P/3 | Expenditures | 700,000 | |||||||
03/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,876 | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 229,840 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 48,039 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 198,050 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 43,818 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:04 AM. |