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.) |
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 171,062 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,214 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 437,434 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,492 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 438,443 | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,096 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,028 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 46,377 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,936 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 35,827 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 46,963 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/10 | Expenditures | 68,309 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/11 | Expenditures | 29,693 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/8 | Expenditures | 59,827 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/9 | Expenditures | 52,076 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:32 PM. |