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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,886 | 15/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,200 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,886 | 15/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,886 | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 8,747 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,886 | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 11,779 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 50,565 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 27,904 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/10 | Expenditures | 14,346 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:48 PM. |