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.) |
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,220 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,037 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,801 | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,273 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,329 | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,929 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,736 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 94,458 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 177,580 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,454 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:32 PM. |