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 | 500,000 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 160,054 | |||||||
24/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,265 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,236 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/3 | Expenditures | 199,633 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/4 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/5 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 148,594 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 33,045 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 33,012 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 23,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:45 PM. |