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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 552,000 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,822 | |||||||
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 499,852 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,822 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/89 | Expenditures | 14,399 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/90 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/91 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/92 | Expenditures | 14,399 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/93 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/94 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/95 | Expenditures | 130,342 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/96 | Expenditures | 135,051 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/97 | Expenditures | 102,540 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/98 | Expenditures | 54,557 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 111,822 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 125,754 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:54 AM. |