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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 129,808 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 140,010 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 188,708 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 184,009 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 93,091 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 145,188 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:57 PM. |