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.) |
14/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,796 | 14/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,875 | |||||||
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,129 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 400,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 101,498 | 14/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,017 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 23,874 | |||||||
14/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,329 | |||||||
14/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 101,498 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 61,451 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 478,561 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,107 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 479,655 | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 52,100 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,307 | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,002 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,593 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 24,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:04 PM. |