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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 97,294 | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,659 | |||||||
10/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 136,909 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,941 | |||||||
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 136,909 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 47,280 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,461 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,977 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 122,621 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 67,456 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 97,389 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,126 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 56,412 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 107,339 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 42,238 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 245,653 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 45,753 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 60,197 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 107,250 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,982 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 154,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:24 AM. |