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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,964 | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,994 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,607 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,607 | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 45,844 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,607 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 31,938 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,607 | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 17,994 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 80,621 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,563 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 81,572 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,298 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 20,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:30 PM. |