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.) |
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,830 | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,520 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,830 | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,600 | |||||||
04/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 375 | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 324,834 | |||||||
04/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 80 | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,438 | |||||||
04/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 134 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 396,343 | |||||||
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 12 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,340 | |||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 22 | 30/11/2020 | FFC/2020-21/P/33 | Expenditures | 17.7 | |||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
04/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,167 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 93,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:54 AM. |