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.) |
17/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 400,000 | 17/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 400,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 109,533 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 145,000 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 124,411 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,280 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 103,525 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:33 AM. |