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.) |
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,494 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 16,148 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 43,502 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 114,825 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,081 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,527 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,499 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/16 | Expenditures | 40,367 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/17 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:51 PM. |