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.) |
28/09/2020 | 4THSFC/2020-21/R/43 | Direct Receipts | 191,670 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 126,997 | |||||||
28/09/2020 | 4THSFC/2020-21/R/44 | Direct Receipts | 269,712 | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 132,137 | |||||||
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,895 | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,760 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 105,614 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 211,365 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 34,635 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 6,192 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 46,111 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 106,015 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 58,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:47 AM. |