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 | 91,312 | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 84,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,521 | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,226 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,497 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,443 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,739 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/15 | Expenditures | 41,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:08 AM. |