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.) |
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 136,170 | 06/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,822 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 643,507 | 06/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 62,740 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,170 | 06/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,901 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,453 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 95,944 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/19 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/20 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/21 | Expenditures | 8,821 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/22 | Expenditures | 42,489 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/23 | Expenditures | 28,341 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 8,612 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/25 | Expenditures | 60,017 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/26 | Expenditures | 27,537 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 83,349 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/27 | Expenditures | 57,281 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/28 | Expenditures | 48,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:07 PM. |