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.) |
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 67,320 | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,789 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,413 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,412 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,482 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 43,790 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:23 AM. |