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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,944 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,015 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 66,271 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/13 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/14 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:36 PM. |