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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 129,366 | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,678 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 182,039 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 142,404 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 182,039 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,710 | |||||||
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 182,039 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,840 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 119,274 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,405 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 40,774 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/21 | Expenditures | 103,005 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/22 | Expenditures | 39,538 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/23 | Expenditures | 19,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:25 AM. |