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.) |
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 358,000 | 04/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,778 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,162 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,422 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 50,156 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 113,765 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 14,466 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,076 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,045 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 242,200 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:43 AM. |