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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,582 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 240,427 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 545,076 | 02/12/2020 | FFC/2020-21/P/10 | Expenditures | 181,482 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/11 | Expenditures | 246,315 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 241,265 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 125,515 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 53,972 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 41,099 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 111,152 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 98,136 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 207,412 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 67,498 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 55,466 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 86,923 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 215,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:35 PM. |