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/9 | Direct Receipts | 18,590.88 | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,256 | |||||||
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 130,978 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,070 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 130,978 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,850 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 130,978 | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 17,808 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/22 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/23 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/24 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:38 AM. |