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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 161,062 | 04/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 15,900 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 55,833 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,224 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 133,699 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/2 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:37 AM. |