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.) |
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 70,818 | 13/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 52,900 | |||||||
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 99,652 | 13/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,382 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 469,864 | 13/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 749 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 470,938 | 13/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,583 | |||||||
13/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 200,000 | 13/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,030 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 470,938 | 13/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 51,113 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:21 PM. |