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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,806 | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,950 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,371 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 35,905 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 87,513 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 214,058 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 162,919 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,694 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 181,273 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:50 AM. |