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 | 5THSFC/2020-21/R/6 | Direct Receipts | 87,688 | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,214 | 05/12/2020 | XVFC/2020-21/P/21 | Expenditures | 49,166 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,086 | 05/12/2020 | XVFC/2020-21/P/22 | Expenditures | 77,858 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/23 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/24 | Expenditures | 52,241 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/26 | Expenditures | 20,462 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/27 | Expenditures | 43,587 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 13,842 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 39,059 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,962 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 128,728 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 59,779 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 57,235 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 81,296 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 71,710 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/32 | Expenditures | 19,324 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:22 PM. |