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.) |
27/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,047,600 | 16/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,139 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 885 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,421 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 88,570 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 994 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 897 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/12 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/8 | Expenditures | 4,227 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 6,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:21:13 AM. |