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.) |
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,162 | 03/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,814 | |||||||
18/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,778 | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 60,239 | |||||||
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,778 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,450 | |||||||
18/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 29,778 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 37,867 | |||||||
18/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,778 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 160,278 | |||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,724 | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 158,363 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 30,500 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,362 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 141,594 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 132,591 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,411,640 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 88,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:12:20 AM. |