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.) |
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 367,953 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 168,172 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 58,668 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 53,044 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 149,523 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,151 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 22,677 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:22 PM. |