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.) |
09/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,005 | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 92,500 | |||||||
09/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,438 | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,800 | |||||||
09/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,564 | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 105,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 93,667 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,300 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 13,567 | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 93,667 | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,160 | |||||||
24/12/2020 | XVFC/2020-21/R/22 | Direct Receipts | 5,378 | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,326 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:08 AM. |