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.) |
02/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 95,071 | 03/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,815 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,495 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,125 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 80,405 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,405 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 29,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:41 AM. |