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.) |
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 365,656 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 3,908 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 44,225 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 44,822 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 84,501 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 84,791 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:39 AM. |