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/1 | Direct Receipts | 171,687 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,876 | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 117,896 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,073 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,444 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 137,211 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 315,038 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,293 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,526 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,593 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 42,232 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,894 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,079 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,129 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 48,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:57 AM. |