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.) |
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 168,520 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,693 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,150 | |||||||
10/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 475,491 | 04/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 136,236 | |||||||
13/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 56,063 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 34,042 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 35,210 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 143,226 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 154,120 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:44 PM. |