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.) |
25/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 101,672 | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 82,944 | |||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,389.36 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,586.11 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,647.2 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,737.1 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,421.3 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,982.4 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,479.84 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,311.5 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,111.95 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/1 | Expenditures | 12,401.6 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/2 | Expenditures | 14,425.2 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/3 | Expenditures | 6,035.1 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/4 | Expenditures | 14,756.7 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,417 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 6,988.4 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 47,146.05 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 39,457.41 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 13,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:04 PM. |