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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 321,242 | 06/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 139,062 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,032 | 06/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 56,840 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,032 | 06/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 57,627 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 51,488 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 08/09/2020 | ASV/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 87,046 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 163,225 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 71,264 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 106,655 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 67,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:59 AM. |