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.) |
14/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,506 | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 23,100 | |||||||
15/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 86,707 | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,200 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 87,050 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/15 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/32 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/34 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/17 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:21 PM. |