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/6 | Direct Receipts | 159,953 | 01/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 13,946 | |||||||
11/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 159,953 | 01/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 16,636 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,000 | 01/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,018 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 8,427 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/22 | Expenditures | 12,476 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,026 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/26 | Expenditures | 52,605 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/27 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/28 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 214,745 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:22 AM. |