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.) |
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 109,232 | 04/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 19,850 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,373 | 04/10/2020 | XVFC/2020-21/P/13 | Expenditures | 67,073 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/14 | Expenditures | 35,086 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/16 | Expenditures | 40,930 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/17 | Expenditures | 17,181 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 66,070 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/18 | Expenditures | 90,793 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/19 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/20 | Expenditures | 132,411 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/21 | Expenditures | 26,038 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/22 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/23 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/24 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/25 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:43 PM. |