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/5 | Direct Receipts | 52,576 | 07/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,818 | |||||||
04/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 52,576 | 07/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,884 | |||||||
04/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 52,576 | 07/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,872 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 52,576 | 07/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,597 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 11,819 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 64,040 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:54 PM. |