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.) |
06/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,512 | 06/11/2020 | ASV/2020-21/P/3 | Expenditures | 144,726 | |||||||
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 111,634 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 26,658 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 157,087 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,980 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 157,087 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,742 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 157,087 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,074 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 34,876 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 34,483 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,666 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,046 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 200,807 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 61,684 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 104,480 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 123,443 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 235,044 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,201 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/12 | Expenditures | 32,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:16 PM. |