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.) |
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 62,452 | 06/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 43,625 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:29 PM. |