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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,120 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,400 | |||||||
01/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,474 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,400 | |||||||
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,139 | 01/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,400 | |||||||
16/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 54,139 | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,520 | |||||||
16/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,886 | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,520 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,108 | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,520 | |||||||
18/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,866 | 01/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 111,833 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 134,630 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:05 PM. |