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.) |
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 109,054 | 03/11/2020 | FFC/2020-21/P/46 | Expenditures | 27,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 109,054 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,400 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 109,054 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 353,820 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 241,957 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 81,405 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:54 AM. |