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 | 198,087 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,262 | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,000 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 570 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,696 | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 122,867 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,030 | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,550 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,668 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 130,095 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,501 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:26 AM. |