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.) |
12/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 128,156 | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 65,170 | |||||||
29/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 128,156 | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 106,372 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 103,296 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 251,943 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,450 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 65,414 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 37,905 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 145,418 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:15 AM. |