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.) |
07/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 28,019 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
30/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 3,077 | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,302 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,494 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 44,376 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 43,435 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 111,405 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,027 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,938 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 63,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:41 AM. |