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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 399,041 | 02/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,340 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,858 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/14 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 51,534 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:22 AM. |