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.) |
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 136,159 | 04/12/2020 | XVFC/2020-21/P/24 | Expenditures | 62,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 04/12/2020 | XVFC/2020-21/P/25 | Expenditures | 9,300 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/26 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:08 PM. |