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.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 278,657 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,755 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 234,643 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,762 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 246,565 | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 145,000 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 254,689 | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 33,425 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 81,383 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,525 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:10 PM. |