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.) |
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,225 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,210 | |||||||
17/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,636 | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 78,836 | |||||||
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 5,887 | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 104,277 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,496 | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 57,176 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,496 | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,496 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 98,728 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,496 | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 28,588 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,227 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:58 PM. |