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.) |
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,422 | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,893 | |||||||
23/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,473 | 25/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 144,365 | |||||||
23/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,936 | 25/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,812 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,555 | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,179 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,555 | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,605 | |||||||
25/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 104,051 | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,609 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 53,499 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 39,685 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,540 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 32,664 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 45,593 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 43,397 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:47 AM. |