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.) |
07/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 66,706 | 08/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 17,990 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 31,596 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 45,922 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/17 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:18 PM. |