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.) |
05/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 144,280 | 03/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,770 | |||||||
05/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,000 | 05/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 159,723 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 401,521 | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 109,497 | |||||||
09/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,750 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 159,462 | |||||||
09/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,400 | 09/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 33,750 | |||||||
10/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 14,000 | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,916 | |||||||
21/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 299,240 | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,330 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,606 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 20,199 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 137,661 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 53,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:26 AM. |