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.) |
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 112,813 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,660 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 289,509 | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 130,264 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 47,345 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 78,256 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 29,095 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 161,710 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 161,710 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:18 PM. |