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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,628 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,142 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,003 | |||||||
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,411 | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,535 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 48,488 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,722 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 82,460 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,127 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,204 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 124,050 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 70,558 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,824 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 104,831 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:23 PM. |