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.) |
09/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 452,635 | 09/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 398,700 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 725,153 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 161,600 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 35,625 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 53,475 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 25,356 | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | |||||||
22/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 10,253 | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 482,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 422,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 149,392 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 158,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:38 AM. |