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.) |
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,835 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,512 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 241,104 | 23/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,698 | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,542 | |||||||
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,200 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,866 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,849 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,800 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 284,849 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 95,930 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 301,380 | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 116,694 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,512 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 198,878 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 229,844 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,866 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 84,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:51 AM. |