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.) |
01/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,600 | 01/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,079 | 01/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,800 | |||||||
01/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,955 | 01/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 165,385 | |||||||
01/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,429 | 01/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,600 | |||||||
01/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,955 | 01/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,741 | |||||||
01/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 47,955 | 01/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 47,955 | 01/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 187,201 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,200 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 173,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 105,943 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:35 AM. |