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.) |
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 166,246 | 01/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 99,071 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 33,401 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 28,341 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 26,109 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/13 | Expenditures | 125,666 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,828 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/19 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/21 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,434 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:57 AM. |