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.) |
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 189,562 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 113,590 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 471,425 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,342 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,536 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,906 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,587 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,896 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 117,804 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 21,034 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/57 | Expenditures | 28,762 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/58 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 22,653 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,989 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,045 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,564 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,318 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,335 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 33,712 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 89,518 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,829 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 78,848 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,427 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/60 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:37 PM. |