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.) |
12/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,000 | 01/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 378,300 | |||||||
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,740,912 | 01/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 192,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 185,500 | ||||||||||
Direct Receipts | 20/08/2020 | XVFC/2020-21/P/1 | Expenditures | 303,755 | ||||||||||
Direct Receipts | 20/08/2020 | XVFC/2020-21/P/2 | Expenditures | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:56 PM. |