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.) |
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 163,230 | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 75,085 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 211,246 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:25:54 AM. |