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.) |
18/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 53,795 | 08/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,185 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 41,249 | 08/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,900 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,371 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,629 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 15,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:31 AM. |