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.) |
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,394 | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,226 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/13 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 51,759 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 40,503 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 28,659 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:06 AM. |