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.) |
25/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,440 | 14/09/2020 | 5THSFC/2020-21/P/12 | Expenditures | 25,750 | |||||||
25/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,557.6 | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 25/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,284.8 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 979.3 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,305.7 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 8,547.8 | ||||||||||
Direct Receipts | 28/09/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:17 PM. |