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.) |
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,878 | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,390 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,597 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,160 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 323,342 | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,000 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,415 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 335,095 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 17,439 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,381 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 483,966 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 97,133 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 386,022 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 237,467 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:17 AM. |