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.) |
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 550,000 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,280 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 27,194 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 139,235 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 31,479 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,671 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 358,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:01 AM. |