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.) |
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,017 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,750 | |||||||
13/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,011 | 07/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,011 | 13/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 166,126 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 99,940 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 24,866 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 72,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:25 AM. |