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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,675 | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,250 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 141,667 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 420,902 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 141,667 | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 22,600 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 141,667 | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 120,982 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/12 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 148,373 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/14 | Expenditures | 143,620 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/17 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:40 AM. |