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.) |
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 30,531 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
16/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 30,531 | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,150 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,946 | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 30,531 | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,471 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 7,362 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 84,867 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:10 AM. |