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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,919.3 | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,916 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 118,800 | |||||||
13/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 282,723 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 113,550 | |||||||
13/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 282,723 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 166,800 | |||||||
13/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 7,548.3 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 72,150 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 156,300 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 162,624 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 199,942 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 135,720 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 85,052 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 180,726 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 247,095 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 135,535 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,354 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,094 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 47,573 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 195,175 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:30 AM. |