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.) |
13/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 125,821 | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 65,567 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 89,414 | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 61,872 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 129,648 | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,849 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,186,492 | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,248 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,187,492 | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 80,034 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 71,079 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 26,373 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 37,245 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 68,513 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:13 PM. |