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.) |
03/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 162,539 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 175,136 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,864 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 54,450 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,319 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,353 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,514 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 122,875 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,815 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,767 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 143,942 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,848 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 27,464 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 96,818 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,559 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 67,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:08 PM. |