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 | 86,839 | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 27,500 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,839 | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,930 | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 40,221 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 691 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/15 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/16 | Expenditures | 8,513 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/17 | Expenditures | 922 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/18 | Expenditures | 59,086 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/20 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/21 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/22 | Expenditures | 59,249 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/23 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/25 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:15 AM. |