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.) |
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,004 | |||||||
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,313 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,549 | 12/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,226 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 21,524 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 8,418 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 14,632 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,604 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,931 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 52,674 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,188 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 37,053 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 23,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:30 PM. |