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.) |
06/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 87,957 | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,559 | |||||||
06/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 87,957 | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,000 | |||||||
06/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,926 | 06/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 75,100 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 87,957 | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,420 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/20 | Expenditures | 33,441 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 782 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:31 PM. |