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.) |
22/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,163 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,190 | |||||||
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 84,659 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,200 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 399,167 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 283 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 400,079 | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,607 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,821 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 126,556 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 53,868 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 90,386 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 90,386 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 108,447 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 51,255 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 187,672 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,044 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 55,129 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 86,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:12 AM. |