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.) |
08/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,221 | 08/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 19,052 | |||||||
08/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 36,954 | 08/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 47,129 | |||||||
11/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,411.64 | 08/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,404 | |||||||
11/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 52,221 | 11/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 22,585 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/46 | Expenditures | 11,742 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/47 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 12,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:53 AM. |