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.) |
04/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,046 | 04/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,455 | |||||||
04/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,243 | 04/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 27,122 | |||||||
04/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,243 | 04/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 81,832 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,152 | 04/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,685 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,941 | 04/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 14,161 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 166,552 | 04/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 28,221 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 42,414 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,665 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 11,113 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 45,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:20 PM. |