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/5 | Direct Receipts | 64,332 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,400 | |||||||
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 90,527 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,400 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 427,808 | 11/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,900 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,779 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,531 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 40,832 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 17,735 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 63,996 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:25 PM. |