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.) |
01/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 80,573 | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 62,118 | |||||||
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 10,450 | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 43,494 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 94,350 | 17/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 38,556 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 30,671 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 27,663 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:24 AM. |