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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,175 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 32,186 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,218 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 119,050 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 123,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:50 AM. |