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/4 | Direct Receipts | 28,465 | 09/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,040 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 57,491 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,128 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 56,403 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:48 AM. |