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.) |
28/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 548,500 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,000 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 648,500 | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 80,500 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 103,697 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 93,202 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/22 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:54 PM. |