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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,898 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 51,377 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 108,208 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,385 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 108,208 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,560 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 108,208 | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 26,540 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,681 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,203 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 993 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 8,233 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,521 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:59 AM. |