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.) |
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 53,763 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 177,660 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 144,808 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,653 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 87,290 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 43,378 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 82,180 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,964 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 121,898 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:01 PM. |