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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 141,479 | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 123,610 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 199,084 | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 26,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 199,084 | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 199,084 | 07/11/2020 | XVFC/2020-21/P/21 | Expenditures | 40,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 199,084 | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,182 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,684 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 249,480 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 239,400 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 134,366 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/24 | Expenditures | 55,804 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/25 | Expenditures | 112,010 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/26 | Expenditures | 15,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:25 AM. |