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/3 | Direct Receipts | 254,821 | 08/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 32,260 | |||||||
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 265,963 | 08/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 198,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 178,084 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 178,084 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 178,084 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 176,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:41 PM. |