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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 154,636 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,009 | |||||||
15/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 154,636 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,139 | |||||||
15/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 154,636 | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 84,203 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 76,149 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 122,012 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:03 AM. |