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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 324,697 | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,870 | |||||||
20/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 300,000 | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 114,584 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,824 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 67,493 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 52,872 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/12 | Expenditures | 58,720 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/14 | Expenditures | 142,107 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,562 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/15 | Expenditures | 60,315 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/16 | Expenditures | 25,853 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/17 | Expenditures | 128,464 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/18 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:25 AM. |