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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 146,848 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 177,300 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 206,639 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 47,212 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 974,213 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,340 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 974,213 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,768 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 77,343 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,735 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,921 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,206 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 127,980 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 78,882 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 68,680 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:11 PM. |