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.) |
07/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 28,008 | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 402 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/28 | Expenditures | 143,700 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/29 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:58 AM. |