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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,610 | 02/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 87,673 | |||||||
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,190 | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,452 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,868 | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,391 | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 120,613 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,909 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 168,870 | |||||||
10/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 7,629 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,225 | |||||||
10/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 70,909 | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 208,047 | |||||||
10/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 70,909 | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 235,198 | |||||||
10/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 70,909 | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,401 | |||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,097 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 334,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:24 AM. |