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.) |
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 158,671 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,000 | |||||||
18/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 158,671 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 197,116 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 149,779 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 197,652 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 197,154 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 46,635 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 46,786 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 68,540 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/13 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 149,164 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:51 AM. |