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.) |
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 79,058 | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,932 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 79,058 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,786 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 79,058 | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 79,058 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,508 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 205,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:45 AM. |