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.) |
29/01/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 19,415 | 29/01/2021 | 4THSFC/2020-21/P/20 | Expenditures | 88.5 | |||||||
29/01/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 19,740 | 29/01/2021 | 4THSFC/2020-21/P/21 | Expenditures | 36,905 | |||||||
29/01/2021 | 4THSFC/2020-21/R/17 | Direct Receipts | 11,889 | 29/01/2021 | 4THSFC/2020-21/P/22 | Expenditures | 225,903 | |||||||
29/01/2021 | HY/2020-21/R/13 | Direct Receipts | 6,000 | 29/01/2021 | 4THSFC/2020-21/P/23 | Expenditures | 10,654 | |||||||
29/01/2021 | HY/2020-21/R/14 | Direct Receipts | 4,000 | 29/01/2021 | 4THSFC/2020-21/P/24 | Expenditures | 18,720 | |||||||
29/01/2021 | HY/2020-21/R/15 | Direct Receipts | 2,000 | 29/01/2021 | 4THSFC/2020-21/P/25 | Expenditures | 113,492 | |||||||
29/01/2021 | HY/2020-21/R/16 | Direct Receipts | 2,000 | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 29,667 | |||||||
29/01/2021 | HY/2020-21/R/17 | Direct Receipts | 6,000 | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 12,000 | |||||||
29/01/2021 | HY/2020-21/R/18 | Direct Receipts | 8,000 | 29/01/2021 | HY/2020-21/P/12 | Expenditures | 6,000 | |||||||
29/01/2021 | HY/2020-21/R/19 | Direct Receipts | 187 | 29/01/2021 | HY/2020-21/P/13 | Expenditures | 6,000 | |||||||
29/01/2021 | HY/2020-21/R/20 | Direct Receipts | 6,000 | 29/01/2021 | HY/2020-21/P/14 | Expenditures | 6,000 | |||||||
29/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,902 | 29/01/2021 | HY/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/21 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:06 AM. |