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.) |
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 584,241 | 19/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 59,293 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 377,480 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 241,447 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 102,515 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:43 AM. |