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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 147,867 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,800 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 208,074 | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,100 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 981,015 | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 148,680 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 983,311 | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 82,312 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 82,312 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,078 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,449 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 66,172 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 146,834 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 37,333 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 59,805 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 26,481 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 114,413 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,684 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 114,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:52 AM. |