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.) |
07/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 181,476 | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 49,324 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,822 | 07/12/2020 | XVFC/2020-21/P/16 | Receipt Cancellation | 267,994 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,263 | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 14,550 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,775 | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 24,697 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 42,269 | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,442 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,501 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 39,561 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/22 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 18,933 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 17,793 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,420 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 41,286 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:48 PM. |