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.) |
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 130,944 | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,769 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 59,097 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,290 | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,680 | |||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,813 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:11 PM. |