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.) |
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 272,977 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 183,449 | |||||||
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 159,575 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,957 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 752,354 | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,152 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 754,115 | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,700 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 45,460 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,166 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 183,449 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 201,835 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/1 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/2 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 156,471 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,188 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:10 AM. |