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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 194,385 | 04/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,165 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,549 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,827 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,035 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,466 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,932 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/12 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,698 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/14 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 109,992 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 28,002 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 29,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:23 AM. |