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.) |
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,574 | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,200 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 86,839 | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 17,272 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,013 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 17,422 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:22 AM. |