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.) |
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 534,574 | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 81,692 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 189,947 | 23/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,527 | |||||||
23/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 267,287 | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,877 | |||||||
23/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 33,736 | 23/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 66,062 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 160,261 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 188,810 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 142,231 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 83,051 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 190,317 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 56,920 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 100,418 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,938 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 174,809 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 95,890 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 197,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:09 AM. |