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.) |
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 289,215 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 65,852 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,589 | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,100 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 207,930 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 45,790 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 177,675 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 276,600 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 88,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:19 PM. |