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.) |
24/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,222 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,390 | |||||||
24/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,222 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,010 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 98,689 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 92,074 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/5 | Expenditures | 36,324 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/6 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 51,354 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,494 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 187,700 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 111,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:05 AM. |