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.) |
13/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,326 | 08/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,110 | |||||||
13/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,326 | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,098 | |||||||
13/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,028 | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 73,045 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,326 | 13/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,867 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,326 | 13/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,638 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 94,926 | 13/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,712 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 140,550 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 222,673 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,487 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 59,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:22 AM. |