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.) |
11/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,623 | 07/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,640 | |||||||
11/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 460 | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,720 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,623 | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,720 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,480 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,257 | |||||||
31/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 964 | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 23,750 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,226 | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,657 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 19,018 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:59 AM. |