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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,883 | 03/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 139,117 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,444 | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 297,200 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,161 | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 44,680 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 119,444 | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 36,400 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,444 | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 69,738 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,444 | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 109,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,791 | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 109,000 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 199,100 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 25,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:22 PM. |