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/6 | Direct Receipts | 92,302 | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 74,863 | |||||||
14/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 92,302 | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 13,037 | |||||||
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 92,302 | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 58,902 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 92,302 | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,781 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 92,302 | 14/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 51,364 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,374 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,749 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 55,296 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 58,902 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,781 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 43,962 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 57,185 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 57,114 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:11 AM. |