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.) |
14/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,196 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 153,653 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 166,337 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 216,216 | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 37,925 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 216,216 | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 200,604 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,281 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 8,613 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 59,094 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 245,532 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 215,962 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 132,063 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 244,619 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 67,097 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 146,410 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/12 | Expenditures | 110,525 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/13 | Expenditures | 168,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:11 AM. |