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.) |
11/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,656 | 01/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 374,368 | |||||||
28/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 778,139 | 01/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 21,145 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 44,369 | 01/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 39,812 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/73 | Expenditures | 44,003 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/74 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 193,529 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 50,351 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 35,016 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 74,021 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 78,435 | ||||||||||
Direct Receipts | 28/12/2020 | 4THSFC/2020-21/P/84 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 28/12/2020 | 4THSFC/2020-21/P/85 | Expenditures | 6,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:41 PM. |