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.) |
03/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 256,130 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,860 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,576 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 63,517 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 104,580 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,026 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,486 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,031 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 68,411 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 70,064 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 62,623 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 110,766 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:20:08 PM. |