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.) |
01/01/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 01/01/2021 | 4THSFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,000 | 01/01/2021 | 4THSFC/2020-21/P/2 | Expenditures | 119,208 | |||||||
01/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,816 | 01/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 68,606 | |||||||
01/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 401,922 | 01/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 88,420 | |||||||
01/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,680 | 01/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
01/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 16,500 | 01/01/2021 | OWN/2020-21/P/1 | Expenditures | 33,060 | |||||||
01/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 12,247 | 01/01/2021 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
01/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 401,922 | 01/01/2021 | OWN/2020-21/P/3 | Expenditures | 59 | |||||||
01/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 31,560 | 01/01/2021 | OWN/2020-21/P/4 | Expenditures | 47,440 | |||||||
01/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 34,200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 325 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:56 AM. |