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.) |
13/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,640 | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,606 | |||||||
13/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,601 | 13/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,916 | |||||||
13/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,618 | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 84,348 | |||||||
13/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,564 | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,094 | |||||||
13/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 34,618 | 13/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,544 | |||||||
13/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,618 | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,745 | |||||||
13/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 34,618 | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,511 | |||||||
13/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,640 | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 63,356 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,222 | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,675 | |||||||
24/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,305 | |||||||
24/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,268 | |||||||
24/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,050 | |||||||
24/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 70,467 | |||||||
24/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 70,467 | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 34,618 | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:34 PM. |