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.) |
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 195,000 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,808 | |||||||
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,470 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 112,828 | |||||||
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,000 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,274 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 140,295.98 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,500 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,309 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 214,047 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,784 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,776 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 83,265 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 74,751 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 195,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:35 AM. |