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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,178 | 06/10/2020 | XVFC/2020-21/P/26 | Expenditures | 16,060 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,752 | 06/10/2020 | XVFC/2020-21/P/27 | Expenditures | 21,625 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/29 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/30 | Expenditures | 73,958 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/31 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/33 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,169 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/34 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/35 | Expenditures | 19,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:55 AM. |