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.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 193,964 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 77,261 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 457,789 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,402 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,491 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 62,269 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 165,800 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,822 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,314 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,818 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,994 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 57,766 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 457,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:44 AM. |