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.) |
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,793 | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,653 | |||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,793 | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,150 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/13 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 660 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/16 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/19 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/20 | Expenditures | 106,595 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:15 PM. |