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/9 | Direct Receipts | 58,656 | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,250 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,355 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 154,250 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,562 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 110,255 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,643 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 22,646 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:22 PM. |