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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,620 | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,055 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,045 | 07/10/2020 | XVFC/2020-21/P/11 | Expenditures | 17,640 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,045 | 07/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,128 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/13 | Expenditures | 31,945 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 69,741 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 61,883 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 61,370 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,671 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/14 | Expenditures | 90,606 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/15 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/17 | Expenditures | 36,545 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,329 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,545 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:25 AM. |