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.) |
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 343,015 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 94,500 | |||||||
18/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 243,763 | 05/10/2020 | XVFC/2020-21/P/10 | Expenditures | 148,321 | |||||||
18/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 343,015 | 05/10/2020 | XVFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 349,683 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,601 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 27,379 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 143,369 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 174,324 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 243,916 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 237,614 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 236,868 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 195,134 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 189,316 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/17 | Expenditures | 54,689 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/18 | Expenditures | 149,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:30 PM. |