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.) |
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 96,691 | 05/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 11,827 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 96,691 | 05/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,830 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,691 | 05/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,200 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 36,717 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 39,635 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 68,458 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 603 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,034 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,623 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:49 AM. |