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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 289,811 | 24/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,071 | 24/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,870 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,366,518 | 24/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,130 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 29,170 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 91,453 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 85,715 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 55,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:49 PM. |