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.) |
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 378,089 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,900 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,324 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,779 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 115,844 | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 247,610 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 115,844 | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 117,800 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 115,844 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,690 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 115,844 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 161,271 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 47,478 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 209,711 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 103,990 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,723 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 470,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:18 AM. |