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.) |
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 143,442 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 108,324 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 143,442 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 59,635 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 63,986 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 108,324 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 63,986 | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 59,319 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 62,155 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 63,519 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,280 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 180,290 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 175,900 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 165,490 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 161,290 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 172,900 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/34 | Expenditures | 152,290 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 182,309 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 182,310 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 160,220 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 105,230 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 139,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:04 AM. |