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/3 | Direct Receipts | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,281 | |||||||
06/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 49,439 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,580 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,578 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,990 | 06/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 60,024 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,969 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,343 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 52,026 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:29 PM. |