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 | 5THSFC/2020-21/R/1 | Direct Receipts | 96,740 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,700 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,130 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 168,273 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 136,130 | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 37,996 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 228,664 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 217,700 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 216,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:18 PM. |