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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 52,000 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,860 | |||||||
16/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,262 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,035 | |||||||
16/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,176 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,520 | |||||||
16/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,176 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,650 | |||||||
22/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,176 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,650 | |||||||
22/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 41,176 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,520 | |||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 82,640 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,195 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 51,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:43 AM. |