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.) |
26/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 93,323 | 08/11/2020 | XVFC/2020-21/P/24 | Expenditures | 112,878 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,323 | 08/11/2020 | XVFC/2020-21/P/25 | Expenditures | 12,999 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/26 | Expenditures | 64,614 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/28 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 49,146 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 702 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/29 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/30 | Expenditures | 10,579 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:59 PM. |