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.) |
02/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,452 | 02/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,749 | |||||||
07/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,600 | 07/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,060 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 410,718 | 07/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,092 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,000 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,450 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 245,046 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 97,035 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 122,520 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 33,745 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 152,000 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,292 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 96,370 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 97,220 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,056 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 80,757 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 206,257 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 117,154 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 122,320 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 122,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:22 AM. |