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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,387 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,500 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,387 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,797 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,387 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,902 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,387 | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,802 | |||||||
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,870 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 149,454 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:03 PM. |