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.) |
15/02/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 93,379 | 25/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 25,311 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 441,288 | 25/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 9,656 | |||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/32 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/33 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/36 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/37 | Expenditures | 41,323 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/30 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/31 | Expenditures | 46,782 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/32 | Expenditures | 12,013 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/33 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/35 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/36 | Expenditures | 3,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:12 AM. |