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.) |
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 175,458 | 15/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 149,054 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 175,458 | 15/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,960 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 57,240 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 197,200 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/27 | Expenditures | 79,668 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/28 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/29 | Expenditures | 66,228 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/30 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/31 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:57 PM. |