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.) |
27/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 98,500 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 47,911 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/16 | Expenditures | 117,056 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/18 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 15,843 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,377 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,739 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:12 PM. |