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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,363 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 21,800 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 392,497 | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,957 | |||||||
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 93,115 | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 35,802 | |||||||
11/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 93,115 | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,594 | |||||||
11/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 93,115 | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 63,151 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 35,907 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 59,816 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 72,147 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 61,299 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 46,659 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 52,956 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 20,044 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/19 | Expenditures | 50,834 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/20 | Expenditures | 73,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:29 AM. |