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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,200 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,900 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 183,326 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:08 AM. |