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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,233 | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,610 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 114,308 | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,602 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 124,953 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 127,480 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 246,470 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/17 | Expenditures | 173,460 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/18 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/19 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:13 PM. |