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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,587 | 03/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,466 | |||||||
03/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,028 | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,268 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 119,028 | 03/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 59,433 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 119,028 | 03/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,650 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 209,706 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,513 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 68,405 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 46,765 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 73,250 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 120,170 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 91,691 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,112 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 83,898 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/57 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,288 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:11 AM. |