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.) |
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,983 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,328 | |||||||
25/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,172 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 13,750 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,601 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,606 | |||||||
25/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,601 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,750 | |||||||
25/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,465 | 26/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,950 | |||||||
31/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,601 | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,850 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 21,268 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 57,204 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:35 AM. |