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.) |
11/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 100,463 | 11/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,449 | |||||||
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 176,184 | 11/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 22,920 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 20,346 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:10 PM. |