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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,356 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,552 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,627 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 47,217 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,505 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 31,990 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,505 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 59,197 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,505 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 91,289 | |||||||
24/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,802 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 13,853 | |||||||
24/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 44,505 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,747 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 16,117 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 17,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:05 AM. |