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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 69,874 | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,956 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,874 | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,874 | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,620 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 13,872 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 26,821 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,655 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,520 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 69,874 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,538 | |||||||
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 12,270 | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,980 | |||||||
20/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 30,000 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,718 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,137 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 93,886 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 146,504 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 188,492 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 119,481 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 28,404 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:26 PM. |