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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 172,000 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 36,867 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,140 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 36,867 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 36,867 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,948 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,621 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:56 AM. |