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.) |
21/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 38,152 | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 163,091 | |||||||
21/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 38,152 | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 198,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 27,113 | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,460 | |||||||
21/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 38,152 | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,509 | |||||||
21/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 38,152 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,024 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,800 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 76,885 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 98,214 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 132,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:21 PM. |