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.) |
19/01/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 327,791 | 13/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 35,900 | |||||||
19/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,399 | 20/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 53,439 | |||||||
19/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 500,000 | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 527,752 | |||||||
19/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,373 | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 532,454 | |||||||
19/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 18,520 | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 487,398 | |||||||
19/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 300,000 | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 350,000 | |||||||
19/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,704 | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 141,750 | |||||||
19/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 79,600 | Expenditures | ||||||||||
19/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 79,982 | Expenditures | ||||||||||
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 68,640 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 71,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:09 AM. |