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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 146,783 | 13/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,200 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 171,612 | 13/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,239 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 197,948 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,463 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 44,049 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 68,393 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 21,704 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 60,957 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 245,838 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 100,352 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,613 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 36,781 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 245,838 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:42 AM. |