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.) |
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 63,325 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 112,274 | |||||||
17/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 63,325 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 109,047 | |||||||
17/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 6,356 | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 298,557 | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 82,444 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,356 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 97,368 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,086 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 123,714 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 26,253 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 122,832 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:21 AM. |