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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,462 | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,300 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,462 | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,300 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,414 | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,997 | |||||||
27/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 569 | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,459 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/14 | Expenditures | 12,282 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/15 | Expenditures | 575 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/17 | Expenditures | 30,112 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/18 | Expenditures | 5,521 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/19 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/20 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/21 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/22 | Expenditures | 55,975 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/23 | Expenditures | 890 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:52 PM. |