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.) |
18/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 169,877 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
18/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,214 | 07/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 194,608 | |||||||
25/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 5,214 | 07/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 41,110 | |||||||
25/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 169,877 | 18/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 148,680 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 43,774 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 41,170 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 170,688 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 58,030 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 182,878 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/16 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/18 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 37,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:57 AM. |