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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,943 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,130 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,985 | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,150 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,985 | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,600 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 55,423 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 55,270 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 20,817 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 17,004 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/17 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:07 AM. |