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.) |
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 89,450 | 09/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 7,200 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,877 | 09/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,200 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,618 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,616 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,618 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,618 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,777 | 09/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,618 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 423,811 | 09/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,618 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 14,585 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 14,656 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,598 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:51 AM. |