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.) |
18/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,142 | 01/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | |||||||
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,142 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 4,865 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,372 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,677 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,922 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 28,342 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:33 AM. |