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.) |
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 25,123 | 09/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,100 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,258 | 15/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 46,840 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 50,816 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 21,666 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 35,607 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 53,787 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 53,787 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 40,770 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 16,651 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,303 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 85,694 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 57,093 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 96,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:12 AM. |