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.) |
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 350,000 | 02/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 19,760 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,643 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 7,639 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 804 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 804 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 804 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 133,820 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 98,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:59 AM. |