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 | 65,411 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,620 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,045 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 184,589 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 92,045 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 49,350 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 92,045 | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 92,045 | 17/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 188,321 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/19 | Receipt Cancellation | 65,411 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/20 | Receipt Cancellation | 92,045 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 75,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:25 AM. |