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/7 | Direct Receipts | 217,403 | 14/12/2020 | XVFC/2020-21/P/25 | Expenditures | 93,193 | |||||||
19/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 217,403 | 18/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 134,821 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 217,403 | 18/12/2020 | XVFC/2020-21/P/26 | Expenditures | 51,257 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 97,478 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 123,831 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 149,819 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 108,261 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 12,241 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 21,769 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,457 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 14,046 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 22,843 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,063 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 93,193 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:16 AM. |