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 | 3,615 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,810 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,810 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,810 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 123,150 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,810 | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 21,995 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 233,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 228,647 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:52 AM. |