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.) |
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 169,791 | 06/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,500 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 81,322 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,424 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:06 AM. |