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 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,286 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,300 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,286 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 20,916 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 44,595 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,123 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:52 AM. |