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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,400 | 02/11/2020 | XVFC/2020-21/P/22 | Expenditures | 25,000 | |||||||
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 74,800 | 02/11/2020 | XVFC/2020-21/P/23 | Expenditures | 19,200 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/24 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/26 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/27 | Expenditures | 15,395 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/28 | Expenditures | 775 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:54 PM. |