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.) |
11/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,759 | 11/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 77,014 | |||||||
11/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,691 | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,572 | |||||||
11/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,691 | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,425 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,691 | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 560 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,691 | 11/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,968 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,691 | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,696 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,691 | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 484 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,691 | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 264 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,454 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:33 AM. |