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.) |
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 217,036 | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 171,413 | |||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 217,036 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 175,733 | |||||||
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,650 | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 47,251 | |||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 92,381 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 92,381 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,596 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 63,664 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436,573 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 25,400 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 41,296 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 22,812 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 117,548 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/11 | Expenditures | 148,973 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 93,883 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:49 PM. |