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.) |
24/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 47,290 | 07/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 47,290 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,275 | |||||||
24/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 47,290 | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 18,177 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,359 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 22,064 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,493 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 22,488 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 22,488 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 41,297 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,973 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 15,013 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 21,834 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,783 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 12,246 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 43,333 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 30,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:47 AM. |