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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,474 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 67,700 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,103 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,635 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,928 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,520 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,103 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,674 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,103 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,187 | |||||||
26/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,103 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 59,630 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 26,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:24 PM. |