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.) |
09/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 4,845 | 10/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 84,523 | |||||||
09/10/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 87,559 | 10/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 23,477 | |||||||
09/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 62,224 | 10/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,500 | |||||||
09/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 87,559 | 10/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,813 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,123 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 47,885 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 107,941 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 63,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:14 AM. |