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.) |
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,892 | 01/10/2020 | XVFC/2020-21/P/50 | Expenditures | 17,475 | |||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,536 | 01/10/2020 | XVFC/2020-21/P/51 | Expenditures | 24,167 | |||||||
28/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,536 | 04/10/2020 | XVFC/2020-21/P/53 | Expenditures | 7,680 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,726 | 04/10/2020 | XVFC/2020-21/P/54 | Expenditures | 138,962 | |||||||
31/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 95,536 | 04/10/2020 | XVFC/2020-21/P/55 | Expenditures | 8,720 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/56 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/57 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/58 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/59 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/61 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:20 PM. |