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.) |
04/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,486 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
04/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 96,371 | 19/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,489 | |||||||
04/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,600 | 19/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 51,062 | |||||||
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 454,362 | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,257 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,426 | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 50,866 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,533 | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 17,944 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 96,371 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 69,000 | |||||||
28/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 96,371 | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 79,433 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,383 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 131,811 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,740 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 17,743 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:55 PM. |