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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,125 | 16/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 176,502 | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,800 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/33 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/35 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/37 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/39 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/41 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/42 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/44 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:22 PM. |