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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,283 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 121,415 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 330,702 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 17,109 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,202 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:58 AM. |