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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,902 | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 93,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,185 | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,720 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,185 | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 36,588 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,185 | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,415 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 63,185 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,008 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 298,596 | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 55,800 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:31 PM. |