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.) |
02/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 64,027 | 09/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,940 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,577 | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 49,324 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,888 | 09/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,627 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 301,888 | 09/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 44,624 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 302,840 | 09/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,656 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 23,526 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 55,132 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 126,457 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:16 PM. |