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.) |
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 53,256 | 03/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 159,886 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 92,000 | 03/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,578 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,674 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,161 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,532 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 49,479 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/23 | Expenditures | 61,803 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/24 | Expenditures | 33,770 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/25 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/26 | Expenditures | 54,314 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/27 | Expenditures | 12,722 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/28 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/29 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/30 | Expenditures | 69,715 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:54 AM. |