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.) |
25/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 37,367 | 01/12/2020 | ASV/2020-21/P/19 | Expenditures | 30,150 | |||||||
25/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 600,000 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/8 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 34,936 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/12/2020 | ASV/2020-21/P/20 | Expenditures | 150,095 | ||||||||||
Direct Receipts | 23/12/2020 | ASV/2020-21/P/21 | Expenditures | 189,329 | ||||||||||
Direct Receipts | 23/12/2020 | ASV/2020-21/P/22 | Expenditures | 296,948 | ||||||||||
Direct Receipts | 23/12/2020 | ASV/2020-21/P/23 | Expenditures | 87,160 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 174,035 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,078 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 25/12/2020 | ASV/2020-21/P/24 | Expenditures | 41,467 | ||||||||||
Direct Receipts | 25/12/2020 | ASV/2020-21/P/25 | Expenditures | 30,965 | ||||||||||
Direct Receipts | 25/12/2020 | ASV/2020-21/P/26 | Expenditures | 846 | ||||||||||
Direct Receipts | 25/12/2020 | ASV/2020-21/P/27 | Expenditures | 24,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:18 AM. |