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.) |
01/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 153,455 | 01/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 42,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 80,220 | 01/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 99,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 80,220 | 01/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 134,862 | |||||||
01/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 80,220 | 01/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 44,503 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 83,212 | 01/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 20,320 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,575 | 01/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 40,582 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 43,897 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 39,348 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 84,967 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 131,747 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 40,641 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 129,748 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:06 AM. |