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.) |
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,923 | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,047 | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,639 | |||||||
12/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 29,617 | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,033 | |||||||
12/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,046 | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 74,673 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,656 | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,397 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,964 | 13/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,147 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 25,753 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:43 AM. |