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.) |
02/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,507 | 02/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 69,000 | |||||||
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 118,915 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 74,000 | |||||||
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,451 | 08/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 70,000 | |||||||
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 118,915 | 08/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 54,611 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/62 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/15 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/64 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/65 | Expenditures | 20,317 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/16 | Expenditures | 92,240 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/17 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 84,012 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/19 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/20 | Expenditures | 7,027 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/23 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/24 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/25 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:02 PM. |