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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 281,834 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,485 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/22 | Expenditures | 31,424 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/39 | Expenditures | 199,143 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/40 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/41 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 56,276 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 77,679 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:51 AM. |