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.) |
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,525 | 04/10/2020 | XVFC/2020-21/P/17 | Expenditures | 15,500 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,798 | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 11,315 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,391 | 14/10/2020 | XVFC/2020-21/P/19 | Expenditures | 2,054 | |||||||
24/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,798 | 14/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,241 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/21 | Expenditures | 54,009 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/22 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/23 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/24 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/25 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/26 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/27 | Expenditures | 127,127 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/28 | Expenditures | 49,058 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/29 | Expenditures | 94,378 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/30 | Expenditures | 13,678 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/31 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/33 | Expenditures | 84,715 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/34 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/35 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:51 PM. |