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.) |
04/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 66,472 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,475 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 314,129 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,388 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 128,944 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 91,597 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 314,129 | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 128,944 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,281 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,669 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 87,866 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,639 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,629 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 128,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:42 PM. |