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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,397 | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,500 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,996 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,500 | |||||||
24/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,699 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,500 | |||||||
24/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,863 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,000 | |||||||
24/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,863 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 41,380 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,863 | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 37,338 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,863 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 41,380 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/7 | Expenditures | 60,680 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 110,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:29 PM. |