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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,632 | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,124 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,632 | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 8,381 | |||||||
12/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,335 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 43,572 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,326 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 168,504 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,920 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 26,128 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,617 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,011 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,279 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 64,513 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,279 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,697 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,279 | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,411 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,279 | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,900 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,589 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:00 PM. |