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.) |
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 140,651 | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,200 | |||||||
28/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,681 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
28/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,745.92 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 54,124 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 984 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 323,441 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 64,202 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,321 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:26 PM. |