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.) |
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,619 | 08/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,500 | |||||||
17/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,114 | 08/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,890 | |||||||
17/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,818 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 79,200 | |||||||
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,818 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 185,500 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,818 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,312 | |||||||
17/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,818 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,000 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,056 | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 500,000 | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,000 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:46 PM. |