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.) |
13/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 202,000 | 13/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 5,229 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 9,669 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 58,169 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 14,521 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 126,160 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/11 | Expenditures | 23,793 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/12 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/14 | Expenditures | 76,455 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/17 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/18 | Expenditures | 71,270 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/19 | Expenditures | 75,777 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/20 | Expenditures | 54,069 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/21 | Expenditures | 28,004 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:04 AM. |