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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 183,849 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 180,695 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,640 | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 54,788 | |||||||
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,104 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 127,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:22 PM. |