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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,748 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,615 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,010 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,085 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,933 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,610 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,272 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,964 | |||||||
28/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,456 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,088 | |||||||
28/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 75,252 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,440 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 11,639 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 88,216 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 659 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 46,355 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 27,041 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 52,318 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,137 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:57 AM. |