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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,848 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 110,606 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,002 | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,274 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,016 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,186 | |||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,002 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,750 | |||||||
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,002 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 2,800 | |||||||
09/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 42,002 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 2,604 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,049 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,453 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,490 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,453 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,887 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:45 PM. |