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 | XVFC/2020-21/R/4 | Direct Receipts | 99,000 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 128,864 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 198,388 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 368,425 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 239,772 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 137,089 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,743 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:33 AM. |