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.) |
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 47,676 | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,676 | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,789 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 38,077 | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,400 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/3 | Expenditures | 12,021 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 12,314 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 34,728 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,091 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 48,785 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 52,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:39 AM. |