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.) |
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 663,282 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 202,941 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,915 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,668 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 34,629 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 60,204 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,989 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 37,929 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 75,218 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 54,421 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 141,187 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,527 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 90,379 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,886 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 160,821 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 85,534 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:22 AM. |