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.) |
03/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 450,000 | 03/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,000 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:45 AM. |