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.) |
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,500 | 01/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 21,200 | |||||||
30/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,400 | 03/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/10/2020 | F4/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/10/2020 | F4/2020-21/P/17 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 332,996 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/55 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/10/2020 | SDP/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:57 PM. |