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.) |
01/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 192,908 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,454 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 382,325 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,025 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,441 | 01/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,025 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 72,576 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 60,153 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 114,073 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 93,791 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 126,054 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:14 AM. |