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.) |
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 111,157 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 62,704 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 111,157 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,708 | |||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 111,157 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,650 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,897 | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
12/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,897 | 12/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,540 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 176,934 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 147,118 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 22,045 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 143,048 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 169,817 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:58 AM. |