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.) |
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,581 | 03/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,440 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 127,265 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 32,705 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 18,983 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 39,422 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 56,080 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,512 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,551 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,605 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,901 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 83,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:52 PM. |