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/2 | Direct Receipts | 4,788 | 16/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 101,509 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,033 | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,536 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,075 | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,281 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,075 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,040 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,075 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,075 | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,232 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 22,250 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,075 | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 5,835 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,434 | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 12,673 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,069 | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 1,417 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 62,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:46 AM. |