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.) |
19/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 302,360 | 08/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 10,020 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/31 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/32 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/33 | Expenditures | 64,358 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/35 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/36 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 51,336 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 122,450 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/38 | Expenditures | 98,242 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 35,532 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/40 | Expenditures | 46,291 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/41 | Expenditures | 69,919 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/42 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/43 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/44 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:52 AM. |