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.) |
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 400,000 | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,880 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 124,095 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 44,813 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 161,032 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 147,407 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:56 AM. |