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.) |
10/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,395 | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,720 | |||||||
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,584 | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,740 | |||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 76,809 | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
10/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,404 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 31,670 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 362,164 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,170 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,984 | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,070 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,410 | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,520 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,354 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:04 AM. |