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.) |
09/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 60,145 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 98,008 | |||||||
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 84,634 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,410 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 66,618 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 60,515 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 41,216 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:05 AM. |