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.) |
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,603 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 420 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 225 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 102,306 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 97,559 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 25,406 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:54 AM. |