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.) |
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,821 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 134,098 | |||||||
14/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 17,849 | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,234 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 13,693 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 44,728 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 80,698 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:24 PM. |