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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 106,000 | 06/12/2020 | XVFC/2020-21/P/36 | Expenditures | 87,500 | |||||||
06/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 132,706 | 06/12/2020 | XVFC/2020-21/P/37 | Expenditures | 29,471 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,000 | 06/12/2020 | XVFC/2020-21/P/38 | Expenditures | 29,576 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/39 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/40 | Expenditures | 29,576 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/41 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/43 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/47 | Expenditures | 26,837 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:58 AM. |