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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,303 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,342 | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,490 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,342 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,892 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,342 | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,350 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,342 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,276 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 44,303 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/16 | Receipt Cancellation | 62,342 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Receipt Cancellation | 62,342 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:00 PM. |