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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,727 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,093 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,727 | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,232 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,727 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,232 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,727 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,975 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,883 | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 59,740 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 36,049 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,272 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,000 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,840 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,427 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 76,322 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 53,382 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,861 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:22 PM. |