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.) |
14/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,362 | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 49,264 | |||||||
14/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,760 | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 33,696 | |||||||
14/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,445 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
14/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,760 | 14/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,222 | |||||||
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,760 | 14/11/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
14/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 12,421 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 86,233 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:47 AM. |