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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,161 | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,092 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,070 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,828 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,070 | 02/12/2020 | XVFC/2020-21/P/30 | Expenditures | 69,187 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,070 | 02/12/2020 | XVFC/2020-21/P/31 | Expenditures | 4,080 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/32 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/37 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/40 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/41 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/42 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,035 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,154 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,522 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:52 PM. |