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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,410 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 180,546 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 121,594 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,228 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 121,594 | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 217,380 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 178,724 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 241,964 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 193,897 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 242,970 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 149,342 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 78,810 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 108,640 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:03 PM. |