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.) |
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 75,533 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,642 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,133.6 | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,620 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,780 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,617 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 76.05 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 38,797 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,549 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:29 AM. |