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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 342,000 | 03/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 30,173 | |||||||
03/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,000 | 03/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 23,572 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 188,000 | 03/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 53,328 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 443,309 | 03/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,701 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 444,275 | 03/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 17,632 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 13,307 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 67,196 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 33,644 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 39,603 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,862 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:20 AM. |