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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,777 | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,684 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,302 | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,074 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,251 | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,750 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,302 | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,425 | |||||||
05/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,586 | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,105 | |||||||
05/11/2020 | XVFC/2020-21/R/9 | Direct Receipts | 383,355 | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,564 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 29,949 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 66,143 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 29,562 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 44,593 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/22 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/23 | Expenditures | 48,695 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/24 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/26 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/28 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/29 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:14 PM. |