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/10 | Direct Receipts | 100,000 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 143,491 | |||||||
18/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 276,665 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,073 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 59,227 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 47,369 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/73 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/74 | Expenditures | 78,139 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/75 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/76 | Expenditures | 46,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:23 AM. |