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.) |
24/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,731 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
24/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,905 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 134,628 | |||||||
24/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 96,738 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 103,491 | |||||||
24/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 136,127 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 167,576 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,127 | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 90,602 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,127 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 148,329 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 136,127 | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 44,600 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 91,056 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 97,306 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 84,559 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 42,427 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 101,785 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 102,193 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,645 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 97,388 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 190,407 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 96,016 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 100,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:22 PM. |