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.) |
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 71,000 | 02/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 146,841 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 40,206 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 47,420 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 64,746 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 52,142 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 29,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:40 PM. |