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.) |
29/11/2020 | 4THSFC/2020-21/R/27 | Direct Receipts | 726,043 | 01/11/2020 | 4THSFC/2020-21/P/119 | Expenditures | 6,800 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/89 | Expenditures | 8,678 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/120 | Expenditures | 166,421 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/121 | Expenditures | 67,256 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 220,683 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 93,819 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 190,777 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/122 | Expenditures | 219,654 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/123 | Expenditures | 198,300 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/124 | Expenditures | 198,300 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/125 | Expenditures | 198,300 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/126 | Expenditures | 79,791 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/127 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 207,157 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 204,684 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 217,869 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 176,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:58 AM. |