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.) |
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 403,963 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 501 | |||||||
15/12/2020 | ASV/2020-21/R/1 | Direct Receipts | 2,412,000 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,306 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,481 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,143 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,481 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 210 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,481 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,426 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 85,481 | 07/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,867 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 85,481 | 14/12/2020 | FFC/2020-21/P/2 | Expenditures | 61,555 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 73,722 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 170,650 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 470,677 | ||||||||||
Direct Receipts | 17/12/2020 | ASV/2020-21/P/1 | Expenditures | 409,296 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,234 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,172 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,197 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,247 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,146 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:35 PM. |