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.) |
21/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 303,000 | 05/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,088 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 05/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 109,822 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 116,067 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 118,821 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 80,095 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 194,269 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:31 PM. |