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.) |
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,788 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,456 | 04/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,700 | 04/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,638 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,700 | 10/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 55,617 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 94,692 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 108,623 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 109,449 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 101,517 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,984 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 76,803 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,624 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 163,710 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 46,673 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:22 PM. |