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.) |
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,322 | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,000 | |||||||
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,333 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 47,680 | |||||||
12/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,333 | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,329 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 34,112 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,236 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,642 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 583 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 22,771 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 52,318 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 28,586 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/17 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/18 | Expenditures | 659 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/19 | Expenditures | 51,892 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/20 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/21 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/22 | Expenditures | 59,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:56 AM. |