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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 14/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,467 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,500 | 14/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,277 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/10 | Expenditures | 38,735 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/11 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/14 | Expenditures | 56,977 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/15 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/16 | Expenditures | 189,134 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/17 | Expenditures | 26,532 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 40,690 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 9,703 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 13,281 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/6 | Expenditures | 55,490 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/7 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/8 | Expenditures | 11,138 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/9 | Expenditures | 24,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:12 AM. |