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.) |
06/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 107,236 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,035 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 506,772 | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 26,130 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 31,537 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 153,510 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/17 | Expenditures | 26,654 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/19 | Expenditures | 23,378 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/22 | Expenditures | 15,689 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/23 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/24 | Expenditures | 73,827 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/26 | Expenditures | 107,597 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/27 | Expenditures | 72,037 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/28 | Expenditures | 37,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:27 AM. |