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.) |
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 485,695 | 03/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 205,429 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 204,299 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 191,829 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,134 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 120,364 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 125,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:33 PM. |