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.) |
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,000 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,044 | 08/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 99,329 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 180,202 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 223,493 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 64,703 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 44,085 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:09 AM. |