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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,006 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 126,098 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,744 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,102 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,486 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 53,843 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,744 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,744 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,744 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,903 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,102 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,936 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:41 AM. |