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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,000 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 19,141 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,995 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,119 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,252 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,975 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,111 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,415 | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,815 | |||||||
21/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,975 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,956 | |||||||
21/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,975 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,975 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 195,609 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,272 | Expenditures | ||||||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,337 | Expenditures | ||||||||||
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 193,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:32 PM. |