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.) |
02/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,515 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 108,115 | |||||||
02/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,515 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,206 | |||||||
02/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,515 | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,494 | |||||||
02/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,515 | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 173 | |||||||
02/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,328 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 571 | |||||||
02/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,725 | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,200 | |||||||
02/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,264 | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,410 | |||||||
02/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 16,000 | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 253 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,395 | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 37,856 | |||||||
08/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 16,000 | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 772 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:58 AM. |