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.) |
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 391,672 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 92,994 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 387,817 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,545 | |||||||
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 82,880 | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 151,467 | |||||||
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,880 | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 64,585 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 104,539 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,357 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,707 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,295 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,357 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 31,432 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:30 AM. |