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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,004 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:13 AM. |