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.) |
07/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,897 | 09/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 327,758 | |||||||
07/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,810 | 09/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 83,184 | |||||||
07/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 61,647 | 09/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 225,417 | |||||||
07/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 61,647 | 09/03/2021 | FFC/2020-21/P/5 | Expenditures | 34,818 | |||||||
07/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 61,647 | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 168,465 | |||||||
07/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 61,647 | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
07/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 61,786 | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 27,691 | |||||||
07/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 61,786 | 12/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 100,796 | |||||||
09/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 96,189 | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 32,150 | |||||||
12/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 350,600 | 15/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 23,475 | |||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 89,524 | ||||||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 85,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:30:49 PM. |