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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,596 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 208,464 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,506 | 15/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,330 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,842 | 15/11/2020 | ASV/2020-21/P/1 | Expenditures | 99,975 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,842 | 15/11/2020 | FFC/2020-21/P/11 | Expenditures | 119,185 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/12 | Expenditures | 136,216 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:04 PM. |