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.) |
30/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,624 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
30/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,872 | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/39 | Expenditures | 131,902 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/40 | Expenditures | 15,571 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 339,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:02 AM. |