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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,225 | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,400 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,103 | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 97,300 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 147,800 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 284,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 243,100 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:40 PM. |