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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 63,000 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 115,862 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 168,065 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,693 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 228,075 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 115,689 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 55,294 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,338 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,288 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,486 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 40,718 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 73,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:45 AM. |