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.) |
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,220.54 | 18/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,400 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,486.21 | 18/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,902.95 | 18/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,064 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,548 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 93,030 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 44,920 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:06 PM. |