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.) |
07/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 23,800 | 12/10/2020 | 3SFC/2020-21/P/5 | Expenditures | 72,000 | |||||||
07/10/2020 | BASP/2020-21/R/6 | Direct Receipts | 90,000 | 12/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 77,900 | |||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 264,380 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 119,887 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 89,979 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 84,430 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 129,240 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 125,780 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 46,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:30 AM. |