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/7 | Direct Receipts | 40,203 | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,500 | |||||||
20/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 700,000 | 07/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,981 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 68,918 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 453,584 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 108,381 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:40 PM. |