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.) |
22/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 4,765 | 02/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,270 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,956 | 02/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,397 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 69,563 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/11 | Expenditures | 76,418 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 21,508 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 124,829 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,734 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 46,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:35 AM. |