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.) |
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,713 | 01/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 2,657 | 01/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 188,800 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 54,466 | 01/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,114 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 76,643 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,280 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 76,643 | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 158,117 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 76,643 | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,303 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 76,643 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 55,998 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,244 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 61,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 84,677 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 85,097 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 39,677 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:51 PM. |