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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,333 | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 54,888 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,312 | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 63,426 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,312 | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 26,151 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/13 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,908 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,167 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:27 AM. |