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.) |
03/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,163 | 03/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 59,406 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,859 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,856 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 88,881 | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 102,336 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 11,276 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 26,316 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 115,692 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 82,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:46 AM. |