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.) |
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 293,189 | 03/11/2020 | XVFC/2020-21/P/61 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/64 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/65 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/67 | Expenditures | 13,857 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/68 | Expenditures | 20,569 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/69 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/70 | Expenditures | 29,696 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/71 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/72 | Expenditures | 78,938 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/73 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/74 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/75 | Expenditures | 13,321 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:42 PM. |