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.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,300 | 02/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,421 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,709 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 35,579 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,390 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 44,730 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,994 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 49,166 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 116,490 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 46,812 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 40,144 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,263 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 35,026 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,809 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 27,699 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 45,185 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 489 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:59 PM. |