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.) |
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 398,572 | 02/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 247,870 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 62,621 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 23,376 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 77,702 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 51,949 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 80,002 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/37 | Expenditures | 97,636 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/38 | Expenditures | 110,894 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/39 | Expenditures | 170,670 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/40 | Expenditures | 15,621 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/41 | Expenditures | 154,006 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/42 | Expenditures | 107,827 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 125,124 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 80,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:02 AM. |