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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,994 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 892 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,587 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:36 AM. |