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.) |
08/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 77,875 | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,008 | |||||||
13/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,875 | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,650 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 117,860 | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 162,000 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 71,610 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/3 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 180,086 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:36 AM. |