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.) |
24/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 165,776 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/51 | Expenditures | 24,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:10 PM. |