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.) |
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,602 | 05/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,060 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,602 | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,650 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,602 | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,577 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,602 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,129 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,229 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 60,144 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:19 AM. |