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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,675 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 21,884 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,236 | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,005 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,236 | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 31,515 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,236 | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,085 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,236 | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,898 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 74,027 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 87,990 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 24,745 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:14 PM. |