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.) |
15/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,582 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,862 | 15/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 110,354 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,649 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,459 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,017 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 100,073 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 70,677 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 33,908 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 25,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:42 AM. |