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.) |
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,089 | 11/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,080 | |||||||
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,230 | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,050 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,324 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,380 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,966 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 84,960 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,662 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 39,113 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:21 PM. |