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/5 | Direct Receipts | 118,183 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 118,183 | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,440 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 19,996 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 80,055 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,830 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,671 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 134,050 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,108 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 207,203 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:55 AM. |