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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,305 | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 21,756 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,136 | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 14,337 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,215 | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 21,806 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,215 | 06/11/2020 | XVFC/2020-21/P/19 | Expenditures | 14,183 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 83,215 | 06/11/2020 | XVFC/2020-21/P/20 | Expenditures | 21,656 | |||||||
08/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 862 | 06/11/2020 | XVFC/2020-21/P/21 | Expenditures | 13,593 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,604 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,176 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/23 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:13 AM. |