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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,685 | 10/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,437 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,685 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,563 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,685 | 17/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,045 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:13 AM. |