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.) |
20/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 462,328 | 06/11/2020 | 4THSFC/2020-21/P/158 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/49 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/50 | Expenditures | 228,600 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/159 | Expenditures | 148,900 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/160 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/51 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/52 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/53 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/54 | Expenditures | 141,300 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/55 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/161 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/162 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/163 | Expenditures | 131,100 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/56 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/57 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/58 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/59 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/60 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/61 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/62 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/63 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/164 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/165 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/166 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/64 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/65 | Expenditures | 83,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:48 AM. |