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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,129 | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,760 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,468 | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 22,112 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,468 | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 14,027 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,468 | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 22,469 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 13,685 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/20 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/21 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/22 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/23 | Expenditures | 6,031 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/24 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/25 | Expenditures | 11,609 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/26 | Expenditures | 6,143 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/27 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:30 AM. |