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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 867,517 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 229,860 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 104,434 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 163,864 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 112,224 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 150,140 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 95,150 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 90,771 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 66,480 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 228,660 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 232,680 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 102,971 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 182,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:42 PM. |