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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,660 | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 16,117 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,701 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 550 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,701 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 84,110 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,701 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 98,128 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,701 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 112,147 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 100,932 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 50,466 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 37,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:32 PM. |