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.) |
11/12/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,824 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 90,000 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,852 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,357 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,433 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 83,328 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 62,433 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 95,266 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,532 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:27 PM. |