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.) |
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 565,601 | 07/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 101,100 | |||||||
07/10/2020 | ASV/2020-21/R/1 | Direct Receipts | 20,000 | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 113,750 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 123,487 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2020 | ASV/2020-21/P/1 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 92,946 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,413 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 84,580 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 104,420 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 142,405 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 67,806 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:22 PM. |