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.) |
03/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 20,962 | 03/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 149,573 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 449,120 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 218,570 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 67,141 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,921 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 126,012 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 218,820 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 69,058 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,053 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 93,684 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 126,068 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:18 AM. |