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/3 | Direct Receipts | 198,085 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,160 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 27,314 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/21 | Expenditures | 28,434 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 44,541 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 26,874 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:48 AM. |