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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 98,162 | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 8,424 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,162 | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,025 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,162 | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,025 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,758 | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,120 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 38,866 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 71,878 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 84,854 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 6,057 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 27,569 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/22 | Expenditures | 1,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:44 PM. |