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.) |
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,729 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,179 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,900 | |||||||
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,538 | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,284 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,826 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,900 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,538 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,997 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,538 | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,920 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,538 | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,827 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,099 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,668 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 68,560 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 38,895 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 43,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:45 PM. |