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.) |
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 95,118 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 69,329 | |||||||
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,847 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 152,587 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,307 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,161 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,437 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 75,624 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 51,936 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,171 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:27 AM. |