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.) |
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,171 | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 199,885 | |||||||
03/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,378 | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
03/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 66,378 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 21,581 | |||||||
03/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 66,378 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 87,414 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,952 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 167,643 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,685 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,743 | |||||||
28/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 28,954 | 23/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 131,629 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 178,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 178,400 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:53 AM. |