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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,950 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 534,200 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 81,376 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,336 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,712 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,157 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,752 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 104,893 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 191,290 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 96,652 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 90,632 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 71,227 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 40,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:57 AM. |