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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,240 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:48 AM. |