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.) |
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,447 | 08/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 88,650 | |||||||
13/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 400,000 | 08/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,365 | |||||||
13/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,447 | 08/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 11,356 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 97,103 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 601 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 84,938 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 252,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:37 PM. |