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.) |
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,888 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,865 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,888 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,888 | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,726 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,994 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 44,189 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:36 AM. |