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.) |
28/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 153,529 | 03/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 24,522 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 42,651 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 5,948 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 5,214 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/25 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:25 AM. |