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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 340,400 | 07/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,172 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 130,000 | 09/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 142,323 | |||||||
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,550 | 09/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 85,323 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 120,383 | 09/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 37,534 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 120,383 | 09/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 163,850 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 38,902 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 99,128 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 118,476 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 115,576 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 120,134 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,286 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 121,556 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 75,716 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 121,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:04 PM. |