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.) |
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,214 | 01/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 123,466 | |||||||
21/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 39,827 | 01/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,716 | |||||||
21/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 39,827 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 54,106 | |||||||
21/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 5,870 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 11,377 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 113,487 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 138,082 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 83,538 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 90,495 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:16 AM. |