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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,939 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 55,909 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,243 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,243 | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 94,339 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,243 | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,241 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,243 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,600 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,019 | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,600 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,295 | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:28 AM. |