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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 506,311 | 01/10/2020 | XVFC/2020-21/P/30 | Expenditures | 48,870 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 712,464 | 03/10/2020 | XVFC/2020-21/P/31 | Expenditures | 198,000 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 712,464 | 03/10/2020 | XVFC/2020-21/P/32 | Expenditures | 196,000 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/33 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/34 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/35 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/36 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 198,741 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 170,437 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 192,490 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 84,595 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 139,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:56 PM. |