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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,161 | 03/12/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,868 | 03/12/2020 | FFC/2020-21/P/1 | Expenditures | 24,780 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 9,250 | 06/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,573.73 | |||||||
19/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,846.13 | 06/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 51,121 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 133,936 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,755 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 82,364 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 175,472 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 31,842 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 46,453 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 113,141 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 30,805 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 44,241 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 110,540 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 35,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:43 PM. |