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.) |
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,974 | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,532 | |||||||
27/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 54,131 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,626 | |||||||
27/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,131 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | |||||||
27/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 54,131 | 30/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 45,082 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,354 | 30/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,484 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,711 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,167 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,083 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,274 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,448 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,565 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:35 AM. |