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.) |
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 91,932 | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,640 | |||||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 129,364 | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,240 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 150,219 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,017 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,444 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 132,186 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 88,233 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 30,709 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 36,124 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 33,515 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 60,671 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 11,227 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 46,481 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 25,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:45 AM. |