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.) |
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 84,521 | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,500 | |||||||
24/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,210 | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,680 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 57,425 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 123,040 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,582 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 149,974 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 302,742 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 302,742 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,905 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:14 AM. |