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.) |
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,624 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,034 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,516 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,461 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,827 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 71,366 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,852 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 105,520 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 141,352 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,582 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,037 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 54,534 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,905 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 91,290 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 75,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:11 AM. |