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.) |
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 98,766 | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 96,996 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,766 | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 121,425 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,766 | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,273 | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 49,430 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 20,300 | 22/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 89,549 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 70,119 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 153,956 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,856 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:07 AM. |