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/4 | Direct Receipts | 9,269 | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 28,562 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 158,806 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 2,438 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,973 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 7,168 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 168,360 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 168,360 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 108,513 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 164,853 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,434 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 74,720 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,833 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 33,613 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 159,860 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 39,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:50 AM. |