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.) |
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,920 | 02/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 78,750 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,854 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,105 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,631 | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,713 | |||||||
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 85,631 | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,993 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 404,673 | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 45,560 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,867 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 24,444 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 31,062 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 25,889 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 82,549 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 159,106 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 78,579 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 30,769 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 19,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:53 PM. |