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/3 | Direct Receipts | 19,437 | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 37,572 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,450 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,962 | 07/12/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 38,962 | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,835 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 8,787 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 940 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 9,294 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:53 PM. |