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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 103,787 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,400 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,619 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 25,446 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 113,960 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/49 | Expenditures | 27,697 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:54 AM. |