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.) |
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,798 | 12/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,000 | |||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,551 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 62,060 | |||||||
16/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,385 | 16/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 105,380 | |||||||
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,224 | 16/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 39,564 | |||||||
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,195 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 122,811 | |||||||
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,873 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,536 | |||||||
16/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,195 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,728 | |||||||
16/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 95,195 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 58,981 | |||||||
16/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 55,195 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,830 | |||||||
17/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 260,837 | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 21,735 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,434 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,662 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:24 AM. |