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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 72,000 | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 96,000 | |||||||
11/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,000 | 09/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,344 | |||||||
11/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,500 | 09/12/2020 | FFC/2020-21/P/39 | Expenditures | 24,192 | |||||||
14/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 18,000 | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,831 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 71,551 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/25 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:49 PM. |