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.) |
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 30,000 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 103,053 | |||||||
24/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 154,000 | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 76,734 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 62,346 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,917 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 79,611 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 56,455 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 317,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:01 PM. |