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.) |
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 187,372 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,149 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 32,348 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 91,238 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 24,497 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 33,169 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 53,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:05 AM. |