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/1 | Direct Receipts | 39,206 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,169 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,745 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,169 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,753 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,169 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,723 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/9 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 47,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:06 PM. |