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.) |
09/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 48,366 | 09/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 19,685 | |||||||
09/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 48,366 | 09/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 14,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 48,366 | 09/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 48,366 | 23/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 18,280 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,009 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 423 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/60 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/61 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:48 AM. |