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.) |
29/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 168,751 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,120 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 297,810 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 184,601 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,449 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 181,896 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,864 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 126,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:48 AM. |