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.) |
22/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,936 | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,323 | |||||||
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,337 | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,795 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,761 | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,250 | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,992 | |||||||
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,109 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/10 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 22,161 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 36,538 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/7 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/8 | Expenditures | 29,454 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:14 PM. |