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.) |
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,061 | 11/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,400 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,152 | 21/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,216 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,287 | 21/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,216 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,457 | 21/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,216 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 38,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:55 PM. |