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.) |
29/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 126,559 | 01/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,950 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/22 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/25 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/29 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 72,576 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 82,393 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 31,447 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/33 | Expenditures | 51,031 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/34 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/35 | Expenditures | 18,512 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/36 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/37 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/38 | Expenditures | 18,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:11:46 AM. |