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/2 | Direct Receipts | 41,801 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 65,729 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,800 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,015 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,801 | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,015 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:59 AM. |