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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 235,800 | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 127,682 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 235,800 | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 58,798 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 331,810 | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 420,411 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 331,810 | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 14,820 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 331,810 | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 136,917 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 276,437 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,412 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:11 AM. |