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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,979 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,400 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,979 | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,500 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,979 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 173,453 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:43 PM. |