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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 04/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,969 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,043 | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 211,155 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,043 | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 67,157 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 90,043 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,043 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,654 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,179 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 142,033 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,953 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 61,438 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:49 AM. |