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.) |
10/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,269 | 10/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 8,000 | |||||||
28/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 150,000 | 10/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 55,670 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 23,579 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 69,044 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 84,050 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,329 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 24,193 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 33,818 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 32,026 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 140,227 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/16 | Expenditures | 24,377 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,371 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 140,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:27 PM. |