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 | 104,349 | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 52,506 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 146,836 | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 132,195 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,976 | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 16,863 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 146,836 | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 55,583 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 146,836 | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 107,415 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 36,715 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 100,170 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 75,915 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 41,142 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 112,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:55 PM. |