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.) |
03/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,269,982.3 | 17/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,500 | |||||||
30/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 114,141 | 17/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,700 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 160,616 | 17/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 13,500 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 757,296 | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 93,000 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 759,033 | 21/08/2020 | 4THSFC/2020-21/P/51 | Expenditures | 5,004 | |||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/52 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/53 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/54 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/55 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/56 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/57 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/58 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/59 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/60 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/61 | Expenditures | 32,431 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/62 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:09 AM. |