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.) |
18/12/2020 | 4THSFC/2020-21/R/26 | Direct Receipts | 100,042 | 07/12/2020 | XVFC/2020-21/P/29 | Expenditures | 120,640 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 259,328 | 07/12/2020 | XVFC/2020-21/P/30 | Expenditures | 11,795 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,258 | 07/12/2020 | XVFC/2020-21/P/31 | Expenditures | 89,631 | |||||||
19/12/2020 | 4THSFC/2020-21/R/27 | Direct Receipts | 22,567 | 07/12/2020 | XVFC/2020-21/P/32 | Expenditures | 53,302 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,154 | 11/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 110,052 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 44,823 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/33 | Expenditures | 69,690 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/34 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/35 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/36 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/37 | Expenditures | 96,230 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/38 | Expenditures | 55,344 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/39 | Expenditures | 49,177 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/40 | Expenditures | 29,171 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/41 | Expenditures | 67,730 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 135,160 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 121,392 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 81,604 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/53 | Expenditures | 52,017 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/54 | Expenditures | 37,194 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/42 | Expenditures | 50,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:26 AM. |