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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,755 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,090 | |||||||
04/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,472 | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,449 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,510 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 104,295 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 44,492 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 119,392 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:14 AM. |