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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 284,388 | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 116,928 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 783,805 | 03/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,010 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 785,640 | 03/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 168,702 | |||||||
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 166,246 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 131,400 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,445 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,778 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 87,586 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 148,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:17 AM. |