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.) |
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,674 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,726 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 113,779 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,324 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 117,034 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 74,935 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 184,961 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 151,889 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 35,726 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 74,056 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/15 | Expenditures | 38,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:11 PM. |