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.) |
22/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 86,643 | 01/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,921 | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,500 | |||||||
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 121,921 | 02/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 59,449 | |||||||
22/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 121,921 | 02/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,536 | |||||||
22/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 121,921 | 02/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,400 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 30,927 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 118,272 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 20,492 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 22,516 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 97,269 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 12,073 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 23,189 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 97,269 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 50,807 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:57 AM. |