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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,553 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 17,040 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,807 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 16,080 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,137 | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,403 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,137 | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 47,376 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,137 | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,850 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 168,762 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,105 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,302 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 46,762 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/18 | Expenditures | 7,149 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 7,253 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 24,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:18 AM. |