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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,052 | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 58,030 | |||||||
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,633 | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 45,000 | 19/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,026 | |||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 142,300 | 19/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,730 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,659 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,116 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,949 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 65,419 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/18 | Expenditures | 21,365 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 73,423 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 167,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:36 PM. |