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.) |
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 175,458 | 06/10/2020 | XVFC/2020-21/P/15 | Expenditures | 100,417 | |||||||
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 175,458 | 06/10/2020 | XVFC/2020-21/P/16 | Expenditures | 29,560 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/17 | Expenditures | 91,076 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/19 | Expenditures | 78,653 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/20 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/21 | Expenditures | 80,227 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/22 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/23 | Expenditures | 56,630 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 54,772 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,621 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/25 | Expenditures | 70,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:30 AM. |