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.) |
26/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 165,776 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 39,390 | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,221 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,500 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/72 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/73 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:31 AM. |