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 | 175,791 | 05/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,625 | |||||||
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 175,791 | 05/10/2020 | XVFC/2020-21/P/15 | Expenditures | 2,625 | |||||||
13/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,247 | 05/10/2020 | XVFC/2020-21/P/16 | Expenditures | 2,625 | |||||||
13/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 73,520 | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,442 | |||||||
13/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,520 | 13/10/2020 | FFC/2020-21/P/56 | Expenditures | 17,999 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 16,486 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 46,624 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/65 | Expenditures | 7,464 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/66 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/67 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/68 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/69 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/70 | Expenditures | 10,948 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/71 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/72 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:08 AM. |