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.) |
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,115 | 07/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,889 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 36,243 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 14,208 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 19,005 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:51 AM. |