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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 101,609 | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 63,241 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 59,274 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 55,170 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 127,963 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 121,916 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,366 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 121,203 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 95,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:08 AM. |