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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 97,375 | 06/10/2020 | XVFC/2020-21/P/16 | Expenditures | 18,650 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,375 | 06/10/2020 | XVFC/2020-21/P/17 | Expenditures | 10,310 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,199 | 06/10/2020 | XVFC/2020-21/P/18 | Expenditures | 18,550 | |||||||
31/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 97,375 | 06/10/2020 | XVFC/2020-21/P/19 | Expenditures | 10,310 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/20 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/21 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/22 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/24 | Expenditures | 50,742 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/25 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:42 PM. |