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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,313 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,800 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,284 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,360 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,284 | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 47,200 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,284 | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 47,200 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:01 PM. |