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.) |
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,895 | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 13,596 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,052 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,115 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,131 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,800 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,131 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 88,441 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,131 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,167 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 90,131 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,500 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 48,188 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 26,256 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,021 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 54,442 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 56,744 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 158,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:07 PM. |