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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 118 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,954 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 115,633 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 83,841 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 115,836 | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 124,169 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 53,133 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 925 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 62,358 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,058 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 116,451 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 75,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:30 PM. |