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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,876 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,855 | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,250 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,855 | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,615 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,855 | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 14,107 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,855 | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 19,040 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,967 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:45 AM. |