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.) |
14/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 60,916 | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 182,760 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,542 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 180,001 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,386 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 164,983 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 113,160 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 108,527 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 142,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:51 AM. |