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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 226,000 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,814 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,110 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 65,325 | |||||||
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 131,943 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 31,129 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 126,284 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 57,979 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 97,047 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 104,924 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 105,138 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 66,220 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,204 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/10 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/14 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/15 | Expenditures | 24,103 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/16 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:26 AM. |