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.) |
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 168,954 | 06/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 27,275 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 627,360 | 06/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 31,996 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 628,790 | 06/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 37,995 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 30,395 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,481 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,476 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 39,006 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/56 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/57 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/58 | Expenditures | 8,989 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/59 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/60 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/61 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/62 | Expenditures | 2,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:43 AM. |