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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 494,330 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 86,270 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | ASV/2020-21/P/2 | Expenditures | 39,115 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 188,783 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 188,952 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 23/12/2020 | ASV/2020-21/P/3 | Expenditures | 488,796 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 24/12/2020 | ASV/2020-21/P/4 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 86,924 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 135,532 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:34 AM. |