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.) |
17/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 650,000 | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,495 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 34,517 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/47 | Expenditures | 46,751 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/48 | Expenditures | 78,156 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,904 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:25:02 AM. |