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.) |
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 325,000 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,960 | |||||||
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 325,000 | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 65,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 452,000 | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 32,000 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 88,574 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/45 | Expenditures | 89,441 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:30 PM. |