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 | 5,127 | 03/11/2020 | FFC/2020-21/P/1 | Expenditures | 364 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,383 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,538 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,935 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,698 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,779 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 58,330 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,677 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 168,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:22 PM. |