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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,322 | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 96,177 | |||||||
17/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,620 | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 49,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,205 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,760 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,205 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 68,205 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 146,888 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 81,384 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 62,713 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,673 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,564 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 115,680 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 94,070 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 26,529 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,983 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 30,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:20 PM. |