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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,858 | 08/11/2020 | XVFC/2020-21/P/24 | Expenditures | 11,040 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,788 | 08/11/2020 | XVFC/2020-21/P/25 | Expenditures | 11,040 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,788 | 08/11/2020 | XVFC/2020-21/P/26 | Expenditures | 6,785 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,788 | 08/11/2020 | XVFC/2020-21/P/27 | Expenditures | 6,785 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,788 | 08/11/2020 | XVFC/2020-21/P/28 | Expenditures | 6,785 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/29 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/30 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/31 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/32 | Expenditures | 54,214 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/33 | Expenditures | 59,555 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/34 | Expenditures | 18,193 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/35 | Expenditures | 21,169 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/36 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/37 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/38 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,695 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/40 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/41 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:41 PM. |