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.) |
14/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 13,627 | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 170,172 | |||||||
14/12/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 10,471 | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 18,306 | |||||||
14/12/2020 | 4THSFC/2020-21/R/17 | Direct Receipts | 10,214 | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,015 | |||||||
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,731 | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,015 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,459 | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,459 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 158,172 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,459 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 158,800 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 85,459 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,785 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 73,190 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,062 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 36,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:43 AM. |