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.) |
01/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 537 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,085 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,614 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,310 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,760 | |||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,309 | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,975 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,990 | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,350 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,406 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 71,989 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,583 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 92,225 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 64,995 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:49 AM. |