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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,920 | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,334 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,105 | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 68 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,920 | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,810 | |||||||
26/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,105 | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,810 | |||||||
26/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 72,572 | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,810 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 56,526 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/10 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/9 | Expenditures | 60,446 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,386 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 845 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 60,441 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:25 PM. |