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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 539,934 | 02/10/2020 | XVFC/2020-21/P/24 | Expenditures | 525,154 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 759,779 | 02/10/2020 | XVFC/2020-21/P/25 | Expenditures | 107,250 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 759,779 | 02/10/2020 | XVFC/2020-21/P/26 | Expenditures | 233,000 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/27 | Expenditures | 124,250 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/28 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/29 | Expenditures | 248,700 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/30 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/31 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/32 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/33 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/34 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 84,525 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 151,055 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 67,134 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 242,198 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 245,093 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 162,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:28 AM. |