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.) |
02/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,875 | 06/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,200 | |||||||
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,961 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,496 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,380 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 06/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 46,080 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,243 | 06/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,500 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 33,364 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:01:38 PM. |