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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 69,264 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,414 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,466 | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 48,500 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 97,466 | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 60,090 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:15 AM. |