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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,500 | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 78,958 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 45,297 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 202,436 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 188,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:21 PM. |