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.) |
11/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,328 | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 53,450 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,422 | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,955 | |||||||
25/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,000 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,594 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/43 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/44 | Expenditures | 30,526 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:09 AM. |