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.) |
02/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 188,886 | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 21,950 | |||||||
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 265,794 | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,812 | |||||||
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 265,794 | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,057 | |||||||
19/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 265,794 | 09/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,800 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 97,966 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 69,589 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 58,531 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 31,095 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/53 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 378,560 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 161,268 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 19,696 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 57,151 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 40,154 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 40,154 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 236,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:15 AM. |