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.) |
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,691 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,558 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,900 | |||||||
18/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,558 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 7,110 | |||||||
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,558 | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,407 | |||||||
18/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 37,558 | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 104,840 | |||||||
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,946 | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 131,050 | |||||||
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,061 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 13,802 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:38 PM. |