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.) |
21/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,899 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 82,043 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 211,534 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 119,162 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 110,715 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 119,676 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 86,072 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/6 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/09/2020 | RGSA/2020-21/P/1 | Expenditures | 101,116 | ||||||||||
Direct Receipts | 23/09/2020 | RGSA/2020-21/P/2 | Expenditures | 130,804 | ||||||||||
Direct Receipts | 23/09/2020 | RGSA/2020-21/P/3 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 23/09/2020 | RGSA/2020-21/P/4 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 23/09/2020 | RGSA/2020-21/P/5 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,893 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/09/2020 | RGSA/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2020 | RGSA/2020-21/P/6 | Expenditures | 190,829 | ||||||||||
Direct Receipts | 28/09/2020 | RGSA/2020-21/P/7 | Expenditures | 135,547 | ||||||||||
Direct Receipts | 28/09/2020 | RGSA/2020-21/P/8 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 28/09/2020 | RGSA/2020-21/P/9 | Expenditures | 92,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:54 AM. |