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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,659 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 307,326 | |||||||
21/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,689 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,560 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,708 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,800 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 127,641 | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 127,641 | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 149,493 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 127,641 | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,930 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 127,641 | 20/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 185,655 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 37,107 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 137,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:46 PM. |