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.) |
04/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 56,029 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,845 | |||||||
04/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 56,029 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,775 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,781 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,261 | |||||||
10/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,500 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,650 | |||||||
10/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 56,029 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 126,945 | |||||||
20/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 6,694 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,361 | |||||||
20/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 56,029 | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,184 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,807 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,887 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:35:08 PM. |