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/8 | Direct Receipts | 144,083 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 144,083 | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 45,014 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,916 | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 232,119 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,916 | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 194,604 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 90,790 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,153 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,483 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 146,352 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 149,145 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 197,399 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:55 PM. |