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.) |
04/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,897 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 150,614 | |||||||
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 581,421 | 04/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,089 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 121,703 | 15/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 171,878 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,701 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 210,654 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 198,579 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 301,052 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 42,011 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 67,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:18 PM. |