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.) |
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,700 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 90,400 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 90,700 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,295 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 235,212 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 167,031 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 143,677 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 93,464 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 109,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:34 PM. |