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.) |
13/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 119,461 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,170 | |||||||
13/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 119,461 | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,100 | |||||||
18/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 119,461 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,821 | |||||||
18/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 119,461 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 102,867 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 213,522 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 151,569 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 53,656 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 239,845 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 148,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:14 AM. |