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.) |
17/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,020 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,398 | |||||||
17/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,351 | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,471 | |||||||
17/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,351 | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,900 | |||||||
17/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,351 | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 71,827 | |||||||
17/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 63,351 | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,082 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,554 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,773 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 8,583 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/11 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,078 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:37 AM. |