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.) |
12/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,214 | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,000 | |||||||
12/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,923 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 46,200 | |||||||
12/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,923 | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 72,000 | |||||||
12/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,923 | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,885 | |||||||
12/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,923 | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 243,000 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,087 | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 156,320 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 145,275 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 110,571 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:37:30 AM. |