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/6 | Direct Receipts | 45,515 | 05/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 31,592 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,515 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 93,499 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 47,972 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 49,256 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,468 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,842 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:42:05 AM. |