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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 580,066 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 138,560 | |||||||
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 180,000 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,820 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 138,560 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/17 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/18 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/20 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/21 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/22 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:20 PM. |