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.) |
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,908 | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 17,040 | |||||||
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,313 | 03/10/2020 | XVFC/2020-21/P/13 | Expenditures | 11,950 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 117,235 | 03/10/2020 | XVFC/2020-21/P/14 | Expenditures | 12,850 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 117,235 | 03/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,150 | |||||||
20/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 720 | 03/10/2020 | XVFC/2020-21/P/16 | Expenditures | 15,250 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 185,760 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/18 | Expenditures | 189,710 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 14,911 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/21 | Expenditures | 37,327 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/22 | Expenditures | 37,656 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/23 | Expenditures | 37,227 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/24 | Expenditures | 37,092 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/25 | Expenditures | 36,756 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/26 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:21 PM. |