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.) |
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 43,461 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 43,461 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,892 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,721 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 33,479 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 54,658 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 94,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:48 AM. |