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.) |
10/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 160,000 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 125 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,275 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 91,328 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 122,188 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,611 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 99,777 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 146,054 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 69,607 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,369 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 27,935 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 37,763 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,081 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:04 AM. |