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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,097 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 60,222 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,097 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,435 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,097 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,980 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/2 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,493 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 98,441 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/3 | Expenditures | 41,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:24 AM. |