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.) |
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 101,116 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 29,200 | |||||||
09/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 142,287 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 120,581 | |||||||
09/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,577 | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
12/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 47,905 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,037 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/10 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/11 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 59,363 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 62,233 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:00 PM. |