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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 183,436 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 183,436 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 183,436 | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,500 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 27,282 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/11 | Expenditures | 155,383 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/12 | Expenditures | 258,812 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 151,802 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:44 PM. |