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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,529 | 03/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 77,940 | |||||||
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,650,000 | 03/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 257,238 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 181,736 | 03/11/2020 | XVFC/2020-21/P/40 | Expenditures | 78,731 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 255,733 | 04/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 16,000 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 255,733 | 04/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/41 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/42 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/43 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/44 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/73 | Expenditures | 186,848 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/74 | Expenditures | 99,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:45 AM. |