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.) |
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 10/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,936 | |||||||
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,000 | 10/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 47,705 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000 | 10/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,222 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,200 | 10/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
25/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,200 | 10/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,010 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:35 PM. |