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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,530 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 22,209 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,991 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 81,830 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 622 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,520 | |||||||
22/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,991 | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,341 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 79,686 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,603 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:38 PM. |