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.) |
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,761 | 03/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,800 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,931 | 05/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 62,691 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,756 | 05/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,349 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 389 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,856 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 36,192 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 5,531 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 3,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:27 PM. |