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.) |
18/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,508 | 12/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,156 | |||||||
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,132 | 12/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 46,167 | |||||||
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 126,830 | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,328 | |||||||
18/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,970 | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 45,155 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 162,318 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 45,117 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,294 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 110,108 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 31,896 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,755 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:42 PM. |