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.) |
05/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,501 | |||||||
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,861 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,231 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,903 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,585 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,055 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 62,000 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 18,805 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,393 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,573 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 19,393 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 31,682 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 90,204 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,437 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 72,614 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,451 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 61,681 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Receipt Cancellation | 80,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:01 PM. |