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 | 154,139 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 154,139 | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 98,505 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 39,847 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:11 AM. |