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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,332 | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 18,300 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,790 | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,650 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 92 | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 76,600 | |||||||
19/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,790 | 04/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
19/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,177 | 04/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
28/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 63,790 | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 18,620 | |||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 70,514 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:02 PM. |