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.) |
22/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,853 | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,274 | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 79,621 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,874 | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 40,435 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,540 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 78,311 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,108 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,787 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,656 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:51 AM. |