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/4 | Direct Receipts | 130,000 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 175,000 | |||||||
Direct Receipts | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 468,280 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 175,573 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 204,330 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 200,116 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 106,134 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 132,104 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 195,510 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 162,544 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 148,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:03 AM. |