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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 57,841 | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,036 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,127 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,531 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 92,393 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,003 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:38 AM. |