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.) |
18/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 3,570 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 80,000 | |||||||
18/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,473 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,110 | |||||||
18/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,459 | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 51,000 | |||||||
18/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 2,936 | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,400 | |||||||
25/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 55,473 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,600 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,275 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 31,945 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 11,746 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 36,404 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,262 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:56 PM. |