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/2 | Direct Receipts | 209,502 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,104 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,176 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,770 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,685 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,914 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,064 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 45,494 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,424 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 62,368 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 60,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:11 PM. |