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.) |
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 163,916 | 03/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 106,335 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 69,932 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 35,142 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 111,165 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 56,879 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 56,565 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,045 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 63,689 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 61,656 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,983 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,933 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 13,893 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 146,265 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 110,765 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 148,307 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 31,317 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 171,396 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 67,609 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 13,931 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:18 AM. |