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.) |
31/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,165 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,112 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,200 | |||||||
31/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,112 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 54,140 | |||||||
31/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,659 | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,300 | |||||||
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,554 | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,260 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,421 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 109,280 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 53,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:03 PM. |