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.) |
03/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 80,456 | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 17,464 | |||||||
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 80,456 | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 31,993 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 20,015 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,332 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,581 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 89,456 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 89,456 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/15 | Expenditures | 87,881 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/16 | Expenditures | 7,243 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/19 | Expenditures | 30,755 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/20 | Expenditures | 26,186 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/21 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/22 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/23 | Expenditures | 3,901 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/24 | Expenditures | 22,363 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/25 | Expenditures | 7,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:54 PM. |