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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 632,333 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 62,186 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 523,320 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 67,402 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 623,312 | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 166,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,426 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 48,347 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 324,076 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,633 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 89,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:03 AM. |