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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,713 | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 49,882 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 134,685 | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 19,566 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 134,685 | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
27/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 134,685 | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,520 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/13 | Expenditures | 23,033 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/14 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/15 | Expenditures | 22,282 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/16 | Expenditures | 18,147 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/17 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/18 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/19 | Expenditures | 22,282 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/20 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/21 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/22 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/23 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/24 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/25 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/26 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/27 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/28 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:41 AM. |