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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 269,712 | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 438,060 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 269,712 | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,573 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 269,712 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 392,202 | |||||||
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,036 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,563 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/17 | Expenditures | 27,372 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 28,516 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/20 | Expenditures | 51,904 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/21 | Expenditures | 49,644 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 15,447 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/23 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/25 | Expenditures | 104,640 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/26 | Expenditures | 10,367 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/27 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/28 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/29 | Expenditures | 161,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:00 AM. |