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.) |
21/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 276,176 | 11/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 51,254 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 138,088 | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 71,780 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 40,443 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 69,501 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 29,105 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/26 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 61,090 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 42,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:17 AM. |