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.) |
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 400,000 | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 92,721 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 64,445 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 54,342 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/23 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 72,101 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/26 | Expenditures | 319,204 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 221,400 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 153,192 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/31 | Expenditures | 170,750 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/32 | Expenditures | 228,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:21 AM. |