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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,812 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,562 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 81,351 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,618 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 383,646 | 01/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,198 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 384,446 | 01/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,611 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:04 AM. |