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.) |
17/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,711 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 230,097 | |||||||
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,095 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,870 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,578 | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 194,628 | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,359 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,511 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,522 | |||||||
17/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 3,009 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,447 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 86,894 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 19,607 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:10 AM. |