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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,536 | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 226,143 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 127,400 | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 199,662 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,789 | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 91,114 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,714 | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 602,061 | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 23,841 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 91,815 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 91,091 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 80,518 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:19 AM. |