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.) |
05/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 142,233 | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 166,292 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 198,286 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 197,476 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 88,831 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,493 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 68,155 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:49 AM. |