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.) |
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,972 | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,834 | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 244,902 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 92,834 | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 13,957 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 437,709 | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 20,400 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 437,709 | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:16 AM. |