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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,770 | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,750 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,298 | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,298 | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,549 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,198 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,659 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 60,270 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,519 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 13,096 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 75,120 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 11,348 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:18 PM. |