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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 178,639 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,075 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 178,639 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 183,317 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 178,639 | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 62,320 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 178,639 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 201 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 126,949 | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,500 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 285,893 | 29/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,479 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 170,114 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 339,663 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 379,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:09 AM. |