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.) |
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,262 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,762 | |||||||
21/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,877 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,050 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,691 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,704 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,021 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,640 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 69,471 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 43,344 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,092 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 169,414 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 102,430 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 109,400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 26,589 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 57,721 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 73,324 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:48 PM. |