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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,724 | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 73,350 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,724 | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 46,381 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,009 | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
22/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 868 | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 52,868 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:24 PM. |