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 | XVFC/2020-21/R/1 | Direct Receipts | 922,022 | 03/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 37,917 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 919,852 | 03/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 27,062 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 138,651 | 03/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 37,917 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 195,105 | 03/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 27,634 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 195,105 | 03/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,856 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 195,105 | 03/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,144 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 195,105 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 266,455 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 150,936 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 28,293 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 51,336 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 13,045 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 158,313 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 37,738 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 158,313 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 37,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:10 PM. |