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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 96,759 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 75,620 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 501 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:19 AM. |