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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,232 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 100,492 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 47,191 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,018 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,193 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,174 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,116 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 68,241 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 82,795 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,849 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 128,140 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 60,089 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,454 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:27 AM. |