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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 89,508 | 12/12/2020 | FFC/2020-21/P/8 | Expenditures | 179,069 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,508 | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 233,600 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 89,508 | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 69,566 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 89,508 | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,814 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 89,508 | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 23,592 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 53,119 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,977 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 98,616 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 75,861 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 140,611 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 197,343 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 186,294 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:42 PM. |