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.) |
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,200,000 | 09/12/2020 | 4THSFC/2020-21/P/117 | Expenditures | 139,579 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 09/12/2020 | 4THSFC/2020-21/P/119 | Expenditures | 135,302 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 246,466 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/120 | Expenditures | 75,240 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/121 | Expenditures | 103,674 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/122 | Expenditures | 399,683 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/123 | Expenditures | 164,816 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/124 | Expenditures | 98,864 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/125 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/126 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 60,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:09 AM. |