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 | 10,829 | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 145,694 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,093 | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 250,794 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 117,654 | 05/11/2020 | XVFC/2020-21/P/17 | Expenditures | 71,009 | |||||||
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 165,559 | 05/11/2020 | XVFC/2020-21/P/18 | Expenditures | 50,538 | |||||||
05/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 165,559 | 05/11/2020 | XVFC/2020-21/P/19 | Expenditures | 14,000 | |||||||
05/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 165,559 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 107,929 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 782,392 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 116,335 | |||||||
28/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 165,559 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 95,217 | |||||||
28/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 1,894 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 45,242 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,183 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 140,977 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/20 | Expenditures | 38,446 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 197,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:06 PM. |