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.) |
15/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,000 | 12/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,240 | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 91,441 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,240 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,852 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 48,200 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,010 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 17,414 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 105,315 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:59 AM. |